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THE LIST OF BALANCE SHEET : Meslin Thierry Conseil

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-06-08 Public 2020-12-31 Simplified
2021-01-29 Public 2019-12-31 Simplified
2019-05-29 Public 2018-12-31 Simplified
NameMeslin Thierry Conseil
Siren831423264
Closing2021-12-31
Registry code 7608
Registration number 5691
Management number2017B01131
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76500 Elbeuf
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 582.00 582.00 582.00
044 Total Fixed Assets 582.00 582.00 582.00
072 Receivables – Other 107.00 107.00 107.00
084 Cash 10 152.00 10 152.00 10 152.00
092 Prepaid expenses 179.00 179.00 179.00
096 Total Current Assets + Prepaid Expenses 10 439.00 10 439.00 10 439.00
110 Total Assets 11 022.00 582.00 10 439.00 11 022.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 1.00
134 Retained Earnings -497.00
136 Profit for the Year 11.00
142 Total Equity - Total I 514.00
166 Suppliers and related accounts 95.00
169 Other debts including current accounts of partners for fiscal year N 9 829.00
172 Other debts 9 829.00
176 Total debts 9 925.00
180 Liabilities Total 10 439.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 560.00 3 560.00
232 Total operating income excluding VAT 3 560.00 3 560.00
242 Other external expenses 3 359.00 3 359.00
254 Depreciation and amortization 189.00 189.00
264 Total operating expenses 3 548.00 3 548.00
270 Operating profit 11.00 11.00
310 Profit or loss 11.00 11.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 582.00 582.00

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