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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : HOLDING MEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| Name | HOLDING MEA |
| Siren | 912688074 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/000881 |
| Management number | 2022B00836 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 31 214.00 | 31 214.00 | 31 214.00 | |
084 Cash | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 32 622.00 | 32 622.00 | 32 622.00 | |
110 Total Assets | 272 622.00 | 272 622.00 | 272 622.00 | |
120 Share or Individual Capital | 240 000.00 | |||
136 Profit for the Year | 14 112.00 | |||
142 Total Equity - Total I | 254 112.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 5 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 18 510.00 | |||
180 Liabilities Total | 272 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 813.00 | 5 813.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 5 948.00 | 5 948.00 | ||
270 Operating profit | -5 948.00 | -5 948.00 | ||
280 Financial income | 20 060.00 | 20 060.00 | ||
310 Profit or loss | 14 112.00 | 14 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 000.00 | 240 000.00 | ||
492 Total Fixed Assets (Increases) | 240 000.00 | 240 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 205.00 | 205.00 | ||
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