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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : MERSENNE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | MERSENNE EDITIONS |
| Siren | 503500555 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009551 |
| Management number | 2008B01208 |
| Activity code | 5814Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 234.00 | 351.00 | 584.00 |
044 Total Fixed Assets | 584.00 | 234.00 | 351.00 | 584.00 |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
110 Total Assets | 2 106.00 | 234.00 | 1 873.00 | 2 106.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 519.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | -761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 130.00 | |||
172 Other debts | 2 633.00 | |||
176 Total debts | 2 633.00 | |||
180 Liabilities Total | 1 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 317.00 | 7 011.00 | 5 317.00 | |
232 Total operating income excluding VAT | 5 317.00 | 7 011.00 | 5 317.00 | |
242 Other external expenses | 5 445.00 | 7 633.00 | 5 445.00 | |
244 Taxes, duties and similar payments | 193.00 | |||
254 Depreciation and amortization | 117.00 | 117.00 | 117.00 | |
264 Total operating expenses | 5 562.00 | 7 943.00 | 5 562.00 | |
270 Operating profit | -245.00 | -931.00 | -245.00 | |
280 Financial income | 4.00 | 14.00 | 4.00 | |
310 Profit or loss | -242.00 | -918.00 | -242.00 | |
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