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BALANCE SHEET (
2019-05-28)
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 | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 5993 |
| Management number | 2013B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| 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 | 3 820.00 | 3 210.00 | 610.00 | 3 820.00 |
040 Financial Assets | 222 311.00 | 222 311.00 | 222 311.00 | |
044 Total Fixed Assets | 226 131.00 | 3 210.00 | 222 921.00 | 226 131.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 28 443.00 | 28 443.00 | 28 443.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
092 Prepaid expenses | 9 274.00 | 9 274.00 | 9 274.00 | |
096 Total Current Assets + Prepaid Expenses | 46 249.00 | 46 249.00 | 46 249.00 | |
110 Total Assets | 272 379.00 | 3 210.00 | 269 169.00 | 272 379.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 57 900.00 | |||
134 Retained Earnings | 585.00 | |||
136 Profit for the Year | -61 787.00 | |||
142 Total Equity - Total I | 238 698.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 585.00 | |||
172 Other debts | 29 582.00 | |||
176 Total debts | 30 471.00 | |||
180 Liabilities Total | 269 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 9 509.00 | 9 509.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 3 006.00 | 3 006.00 | ||
250 Staff compensation | 18 882.00 | 18 882.00 | ||
252 Social security contributions | 13 669.00 | 13 669.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 787.00 | 45 787.00 | ||
270 Operating profit | -39 787.00 | -39 787.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 32 000.00 | 32 000.00 | ||
310 Profit or loss | -61 787.00 | -61 787.00 | ||
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