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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MEROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MEROU |
| Siren | 448403709 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26705 |
| Management number | 2003B02131 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114 497.00 | 168.00 | 114 329.00 | 114 497.00 |
028 Tangible Assets | 63 083.00 | 57 429.00 | 5 654.00 | 63 083.00 |
040 Financial Assets | 6 850.00 | 6 850.00 | 6 850.00 | |
044 Total Fixed Assets | 184 430.00 | 57 597.00 | 126 833.00 | 184 430.00 |
050 Raw materials, supplies, in progress | 2 138.00 | 2 138.00 | 2 138.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 19 137.00 | 19 137.00 | 19 137.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 22 476.00 | 22 476.00 | 22 476.00 | |
110 Total Assets | 206 906.00 | 57 597.00 | 149 309.00 | 206 906.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 939.00 | |||
136 Profit for the Year | 3 812.00 | |||
142 Total Equity - Total I | 35 001.00 | |||
166 Suppliers and related accounts | 5 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 350.00 | |||
172 Other debts | 108 735.00 | |||
176 Total debts | 114 308.00 | |||
180 Liabilities Total | 149 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 133.00 | 133 133.00 | ||
224 Capitalized production | 935.00 | 935.00 | ||
226 Operating subsidies received | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 134 323.00 | 134 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 742.00 | 44 742.00 | ||
240 Inventory changes (raw materials and supplies) | -715.00 | -715.00 | ||
242 Other external expenses | 43 551.00 | 43 551.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
250 Staff compensation | 23 917.00 | 23 917.00 | ||
252 Social security contributions | 7 937.00 | 7 937.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
262 Other expenses | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 124 964.00 | 124 964.00 | ||
270 Operating profit | 9 359.00 | 9 359.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 3 812.00 | 3 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 430.00 | 184 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 052.00 | 22 052.00 | ||
378 Amount of deductible VAT on goods and services | 15 029.00 | 15 029.00 | ||
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