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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : EURL MERP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| Name | EURL MERP |
| Siren | 478562929 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10811 |
| Management number | 2004B04986 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 34 993.00 | 34 993.00 | 34 993.00 | |
BJ TOTAL (I) | 34 993.00 | 34 993.00 | 34 993.00 | |
BZ Other receivables | 276.00 | 276.00 | 276.00 | |
CF Cash and cash equivalents | 6 384.00 | 6 384.00 | 6 384.00 | |
CJ TOTAL (II) | 6 660.00 | 6 660.00 | 6 660.00 | |
CO Grand total (0 to V) | 41 654.00 | 41 654.00 | 41 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -392.00 | -874.00 | -392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -430.00 | 482.00 | -430.00 | |
DL TOTAL (I) | 6 677.00 | 7 107.00 | 6 677.00 | |
EA Other liabilities | 34 976.00 | 34 807.00 | 34 976.00 | |
EC TOTAL (IV) | 34 976.00 | 34 807.00 | 34 976.00 | |
EE Grand total (I to V) | 41 654.00 | 41 915.00 | 41 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 52.00 | |||
FX Taxes, duties, and similar payments | 209.00 | |||
GF Total Operating Expenses (II) | 261.00 | |||
GG - OPERATING RESULT (I - II) | -261.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 169.00 | 169.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 631.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 430.00 | 149.00 | 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -430.00 | 482.00 | -430.00 | |
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