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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : SOCIETE MERIC ET ASSOCIES SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| 2018-09-13 | Public | 2017-09-30 | Simplified |
| Name | SOCIETE MERIC ET ASSOCIES SUD |
| Siren | 801294877 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 8415 |
| Management number | 2014B01113 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 113 872.00 | 113 872.00 | 113 872.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 66 014.00 | 66 014.00 | 66 014.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 182 749.00 | 182 749.00 | 182 749.00 | |
110 Total Assets | 182 829.00 | 182 829.00 | 182 829.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 57 737.00 | |||
136 Profit for the Year | 25 421.00 | |||
142 Total Equity - Total I | 85 358.00 | |||
164 Advances and down payments received on current orders | 35 825.00 | |||
166 Suppliers and related accounts | 14 384.00 | |||
172 Other debts | 47 261.00 | |||
176 Total debts | 97 470.00 | |||
180 Liabilities Total | 182 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 466.00 | 214 741.00 | 219 466.00 | |
232 Total operating income excluding VAT | 219 466.00 | 214 741.00 | 219 466.00 | |
242 Other external expenses | 155 758.00 | 172 621.00 | 155 758.00 | |
244 Taxes, duties and similar payments | 1 191.00 | 705.00 | 1 191.00 | |
264 Total operating expenses | 156 949.00 | 173 326.00 | 156 949.00 | |
270 Operating profit | 62 517.00 | 41 414.00 | 62 517.00 | |
300 Exceptional expenses | 24 072.00 | 4 978.00 | 24 072.00 | |
306 Income tax's | 13 024.00 | 5 591.00 | 13 024.00 | |
310 Profit or loss | 25 421.00 | 30 845.00 | 25 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
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