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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : Meryntech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | Meryntech |
| Siren | 820860666 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006186 |
| Management number | 2016B00470 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
084 Cash | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 18 723.00 | 18 723.00 | 18 723.00 | |
110 Total Assets | 18 723.00 | 18 723.00 | 18 723.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 322.00 | |||
136 Profit for the Year | 3 296.00 | |||
142 Total Equity - Total I | 4 719.00 | |||
166 Suppliers and related accounts | 41.00 | |||
172 Other debts | 13 963.00 | |||
176 Total debts | 14 004.00 | |||
180 Liabilities Total | 18 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 280.00 | 31 280.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 31 370.00 | 31 370.00 | ||
242 Other external expenses | 4 986.00 | 4 986.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 18 739.00 | 18 739.00 | ||
252 Social security contributions | 2 852.00 | 2 852.00 | ||
264 Total operating expenses | 27 682.00 | 27 682.00 | ||
270 Operating profit | 3 687.00 | 3 687.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 3 296.00 | 3 296.00 | ||
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