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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : JEAN MARC MERLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-10-31 | Simplified |
| 2021-08-12 | Public | 2020-10-31 | Simplified |
| 2020-12-22 | Public | 2019-10-31 | Simplified |
| 2018-04-16 | Public | 2017-10-31 | Simplified |
| Name | JEAN MARC MERLEY |
| Siren | 822772208 |
| Closing | 2017-10-31 |
| Registry code | 4202 |
| Registration number | B2018/003013 |
| Management number | 2016B01174 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 173.00 | 7 712.00 | 52 461.00 | 60 173.00 |
044 Total Fixed Assets | 60 173.00 | 7 712.00 | 52 461.00 | 60 173.00 |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 7 075.00 | 7 075.00 | 7 075.00 | |
096 Total Current Assets + Prepaid Expenses | 7 427.00 | 7 427.00 | 7 427.00 | |
110 Total Assets | 67 601.00 | 7 712.00 | 59 888.00 | 67 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 722.00 | |||
142 Total Equity - Total I | 1 277.00 | |||
156 Loans and similar debts | 39 433.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 805.00 | |||
172 Other debts | 18 083.00 | |||
176 Total debts | 58 611.00 | |||
180 Liabilities Total | 59 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 173.00 | |||
195 Of which payables due in more than one year | 33 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 306.00 | 8 306.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 19 107.00 | 19 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 596.00 | 596.00 | ||
242 Other external expenses | 12 793.00 | 12 793.00 | ||
243 (including business tax) | -278.00 | -278.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 7 712.00 | 7 712.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 109.00 | 22 109.00 | ||
270 Operating profit | -3 001.00 | -3 001.00 | ||
294 Financial expenses | 720.00 | 720.00 | ||
310 Profit or loss | -3 722.00 | -3 722.00 | ||
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