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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : MEH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Complete |
| 2022-03-11 | Public | 2021-12-31 | Complete |
| Name | MEH CONSEILS |
| Siren | 890770977 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 1333 |
| Management number | 2022B01434 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Ustaritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 318.00 | 647.00 | 966.00 |
BJ TOTAL (I) | 966.00 | 318.00 | 647.00 | 966.00 |
BX Customers and related accounts | 1 496.00 | 1 496.00 | 1 496.00 | |
BZ Other receivables | 1 491.00 | 1 491.00 | 1 491.00 | |
CF Cash and cash equivalents | 5 192.00 | 5 192.00 | 5 192.00 | |
CJ TOTAL (II) | 8 179.00 | 8 179.00 | 8 179.00 | |
CO Grand total (0 to V) | 9 145.00 | 318.00 | 8 827.00 | 9 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 458.00 | 26 311.00 | 7 458.00 | |
DL TOTAL (I) | 8 008.00 | 26 811.00 | 8 008.00 | |
DX Trade payables and related accounts | 553.00 | 400.00 | 553.00 | |
DY Tax and social security liabilities | 245.00 | 5 034.00 | 245.00 | |
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 819.00 | 5 434.00 | 819.00 | |
EE Grand total (I to V) | 8 827.00 | 32 245.00 | 8 827.00 | |
EG Accrued income and payables due within one year | 819.00 | 5 434.00 | 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 302.00 | 12 302.00 | 12 302.00 | |
FJ Net sales | 12 302.00 | 12 302.00 | 12 302.00 | |
FR Total operating income (I) | 12 302.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 209.00 | |||
GA Operating Expenses - Depreciation and Amortization | 318.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 528.00 | |||
GG - OPERATING RESULT (I - II) | 8 774.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 316.00 | 4 643.00 | 1 316.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 302.00 | 35 360.00 | 12 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 844.00 | 9 049.00 | 4 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 458.00 | 26 311.00 | 7 458.00 | |
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