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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : MEREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | MEREO |
| Siren | 532503570 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3220 |
| Management number | 2011B11569 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 575.00 | 4 252.00 | 6 323.00 | 10 575.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 075.00 | 4 252.00 | 6 823.00 | 11 075.00 |
068 Receivables – Trade and related accounts | 70 797.00 | 70 797.00 | 70 797.00 | |
072 Receivables – Other | 10 723.00 | 10 723.00 | 10 723.00 | |
084 Cash | 13 680.00 | 13 680.00 | 13 680.00 | |
092 Prepaid expenses | 5 772.00 | 5 772.00 | 5 772.00 | |
096 Total Current Assets + Prepaid Expenses | 100 973.00 | 100 973.00 | 100 973.00 | |
110 Total Assets | 112 048.00 | 4 252.00 | 107 796.00 | 112 048.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 97.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 942.00 | |||
142 Total Equity - Total I | 27 239.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 33 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 47 107.00 | |||
176 Total debts | 80 556.00 | |||
180 Liabilities Total | 107 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 345 998.00 | 345 998.00 | ||
218 Production of services sold - France | 371 862.00 | 110 142.00 | 371 862.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 371 864.00 | 110 144.00 | 371 864.00 | |
242 Other external expenses | 202 405.00 | 20 850.00 | 202 405.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 4 928.00 | 5 897.00 | 4 928.00 | |
250 Staff compensation | 99 311.00 | 57 000.00 | 99 311.00 | |
252 Social security contributions | 31 688.00 | 21 615.00 | 31 688.00 | |
254 Depreciation and amortization | 4 252.00 | 337.00 | 4 252.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 342 593.00 | 105 699.00 | 342 593.00 | |
270 Operating profit | 29 271.00 | 4 445.00 | 29 271.00 | |
290 Exceptional income | 212.00 | 212.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 40.00 | 3 155.00 | 40.00 | |
306 Income tax's | 4 109.00 | 576.00 | 4 109.00 | |
310 Profit or loss | 24 942.00 | 714.00 | 24 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 050.00 | 4 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 525.00 | 6 525.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 11 075.00 | 11 075.00 | ||
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