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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MER EGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | MER EGEE |
| Siren | 447745878 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62256 |
| Management number | 2003B04132 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 131.00 | 2 700.00 | 1 431.00 | 4 131.00 |
044 Total Fixed Assets | 4 131.00 | 2 700.00 | 1 431.00 | 4 131.00 |
064 Advances and down payments on orders | 1 961.00 | 1 961.00 | 1 961.00 | |
072 Receivables – Other | 2 267.00 | 2 267.00 | 2 267.00 | |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 6 237.00 | 6 237.00 | 6 237.00 | |
110 Total Assets | 10 368.00 | 2 700.00 | 7 668.00 | 10 368.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -7 749.00 | |||
136 Profit for the Year | -3 496.00 | |||
142 Total Equity - Total I | -3 616.00 | |||
166 Suppliers and related accounts | 302.00 | |||
172 Other debts | 10 981.00 | |||
176 Total debts | 11 284.00 | |||
180 Liabilities Total | 7 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 937.00 | 28 937.00 | ||
232 Total operating income excluding VAT | 28 937.00 | 28 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 066.00 | 1 066.00 | ||
242 Other external expenses | 10 567.00 | 10 567.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 17 691.00 | 17 691.00 | ||
252 Social security contributions | 1 387.00 | 1 387.00 | ||
264 Total operating expenses | 31 285.00 | 31 285.00 | ||
270 Operating profit | -2 348.00 | -2 348.00 | ||
294 Financial expenses | 950.00 | 950.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
310 Profit or loss | -3 496.00 | -3 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 131.00 | 4 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 787.00 | 5 787.00 | ||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
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