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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : L'ASSIETTE DE MENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | L'ASSIETTE DE MENG |
| Siren | 833983802 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041636 |
| Management number | 2017B07976 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 960.00 | 1 608.00 | 352.00 | 1 960.00 |
028 Tangible Assets | 1 838.00 | 1 596.00 | 242.00 | 1 838.00 |
044 Total Fixed Assets | 3 798.00 | 3 204.00 | 594.00 | 3 798.00 |
072 Receivables – Other | 5 959.00 | 5 959.00 | 5 959.00 | |
084 Cash | 21 733.00 | 21 733.00 | 21 733.00 | |
096 Total Current Assets + Prepaid Expenses | 27 692.00 | 27 692.00 | 27 692.00 | |
110 Total Assets | 31 490.00 | 3 204.00 | 28 286.00 | 31 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 412.00 | |||
136 Profit for the Year | 20 242.00 | |||
142 Total Equity - Total I | 21 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 304.00 | |||
172 Other debts | 6 632.00 | |||
176 Total debts | 6 632.00 | |||
180 Liabilities Total | 28 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 426.00 | 3 426.00 | ||
232 Total operating income excluding VAT | 3 426.00 | 3 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 631.00 | 631.00 | ||
240 Inventory changes (raw materials and supplies) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 17 759.00 | 17 759.00 | ||
243 (including business tax) | -599.00 | -599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 4 957.00 | 4 957.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
254 Depreciation and amortization | 648.00 | 648.00 | ||
264 Total operating expenses | 28 156.00 | 28 156.00 | ||
270 Operating profit | -24 730.00 | -24 730.00 | ||
290 Exceptional income | 45 273.00 | 45 273.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
310 Profit or loss | 20 242.00 | 20 242.00 | ||
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