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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : MERILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | MERILON |
| Siren | 789941960 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 3727 |
| Management number | 2013B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 097.00 | 3 767.00 | 1 330.00 | 5 097.00 |
040 Financial Assets | 222 311.00 | 222 311.00 | 222 311.00 | |
044 Total Fixed Assets | 227 408.00 | 3 767.00 | 223 641.00 | 227 408.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 96 991.00 | 96 991.00 | 96 991.00 | |
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
092 Prepaid expenses | 11 532.00 | 11 532.00 | 11 532.00 | |
096 Total Current Assets + Prepaid Expenses | 111 371.00 | 111 371.00 | 111 371.00 | |
110 Total Assets | 338 779.00 | 3 767.00 | 335 013.00 | 338 779.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 32 900.00 | |||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | 25 497.00 | |||
142 Total Equity - Total I | 300 485.00 | |||
156 Loans and similar debts | 40.00 | |||
164 Advances and down payments received on current orders | 10 800.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 23 388.00 | |||
176 Total debts | 34 528.00 | |||
180 Liabilities Total | 335 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 355.00 | |||
199 Of which current accounts of debit partners | 78 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 800.00 | 82 800.00 | ||
226 Operating subsidies received | 550.00 | 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 351.00 | 83 351.00 | ||
242 Other external expenses | 12 730.00 | 12 730.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 3 577.00 | 3 577.00 | ||
250 Staff compensation | 40 071.00 | 40 071.00 | ||
252 Social security contributions | 21 520.00 | 21 520.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 150.00 | 79 150.00 | ||
270 Operating profit | 4 201.00 | 4 201.00 | ||
280 Financial income | 22 000.00 | 22 000.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 25 497.00 | 25 497.00 | ||
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