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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : DANIEL MERIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | DANIEL MERIEUX |
| Siren | 828039867 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/004653 |
| Management number | 2017B00165 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 203.00 | 630.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 203.00 | 630.00 | 832.00 |
068 Receivables – Trade and related accounts | 5 619.00 | 5 619.00 | 5 619.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 7 216.00 | 7 216.00 | 7 216.00 | |
110 Total Assets | 8 049.00 | 203.00 | 7 846.00 | 8 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 351.00 | |||
142 Total Equity - Total I | -2 351.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 9 345.00 | |||
176 Total debts | 10 197.00 | |||
180 Liabilities Total | 7 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 474.00 | 71 474.00 | ||
232 Total operating income excluding VAT | 71 474.00 | 71 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 991.00 | 6 991.00 | ||
242 Other external expenses | 42 486.00 | 42 486.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 7 746.00 | 7 746.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 74 825.00 | 74 825.00 | ||
270 Operating profit | -3 351.00 | -3 351.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -3 351.00 | -3 351.00 | ||
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