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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : MERILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | MERILON |
| Siren | 789941960 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 5401 |
| Management number | 2013B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 742.00 | 2 517.00 | 1 225.00 | 3 742.00 |
040 Financial Assets | 222 311.00 | 222 311.00 | 222 311.00 | |
044 Total Fixed Assets | 226 053.00 | 2 517.00 | 223 536.00 | 226 053.00 |
064 Advances and down payments on orders | 3 960.00 | 3 960.00 | 3 960.00 | |
068 Receivables – Trade and related accounts | 14 520.00 | 14 520.00 | 14 520.00 | |
072 Receivables – Other | 89 677.00 | 89 677.00 | 89 677.00 | |
084 Cash | 5 373.00 | 5 373.00 | 5 373.00 | |
092 Prepaid expenses | 10 427.00 | 10 427.00 | 10 427.00 | |
096 Total Current Assets + Prepaid Expenses | 123 956.00 | 123 956.00 | 123 956.00 | |
110 Total Assets | 350 009.00 | 2 517.00 | 347 492.00 | 350 009.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 182.00 | |||
136 Profit for the Year | 50 756.00 | |||
142 Total Equity - Total I | 296 988.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 3 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 884.00 | |||
172 Other debts | 46 555.00 | |||
176 Total debts | 50 505.00 | |||
180 Liabilities Total | 347 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 275.00 | 132 275.00 | ||
226 Operating subsidies received | 1 578.00 | 1 578.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 854.00 | 133 854.00 | ||
242 Other external expenses | 13 724.00 | 13 724.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 6 280.00 | 6 280.00 | ||
250 Staff compensation | 46 593.00 | 46 593.00 | ||
252 Social security contributions | 41 502.00 | 41 502.00 | ||
254 Depreciation and amortization | 1 209.00 | 1 209.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 309.00 | 109 309.00 | ||
270 Operating profit | 24 545.00 | 24 545.00 | ||
280 Financial income | 30 028.00 | 30 028.00 | ||
306 Income tax's | 3 818.00 | 3 818.00 | ||
310 Profit or loss | 50 756.00 | 50 756.00 | ||
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