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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : Merad Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | Merad Conseil |
| Siren | 824404255 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14564 |
| Management number | 2016B05841 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 36 000.00 | 4 000.00 | 40 000.00 |
028 Tangible Assets | 18 595.00 | 5 025.00 | 13 570.00 | 18 595.00 |
044 Total Fixed Assets | 58 595.00 | 41 025.00 | 17 570.00 | 58 595.00 |
068 Receivables – Trade and related accounts | 252 997.00 | 252 997.00 | 252 997.00 | |
072 Receivables – Other | 21 774.00 | 21 774.00 | 21 774.00 | |
084 Cash | 41 372.00 | 41 372.00 | 41 372.00 | |
096 Total Current Assets + Prepaid Expenses | 316 143.00 | 316 143.00 | 316 143.00 | |
110 Total Assets | 374 737.00 | 41 025.00 | 333 712.00 | 374 737.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 11 893.00 | |||
136 Profit for the Year | 52 877.00 | |||
142 Total Equity - Total I | 119 770.00 | |||
166 Suppliers and related accounts | 69 690.00 | |||
172 Other debts | 144 252.00 | |||
176 Total debts | 213 942.00 | |||
180 Liabilities Total | 333 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 805 697.00 | 805 697.00 | ||
218 Production of services sold - France | 805 697.00 | 249 176.00 | 805 697.00 | |
224 Capitalized production | 20 000.00 | 20 000.00 | 20 000.00 | |
230 Other income | 6 319.00 | 6.00 | 6 319.00 | |
232 Total operating income excluding VAT | 832 016.00 | 269 182.00 | 832 016.00 | |
242 Other external expenses | 276 927.00 | 94 766.00 | 276 927.00 | |
244 Taxes, duties and similar payments | 4 649.00 | 895.00 | 4 649.00 | |
250 Staff compensation | 315 677.00 | 66 634.00 | 315 677.00 | |
252 Social security contributions | 130 371.00 | 21 200.00 | 130 371.00 | |
254 Depreciation and amortization | 40 229.00 | 796.00 | 40 229.00 | |
262 Other expenses | 28.00 | 4.00 | 28.00 | |
264 Total operating expenses | 767 882.00 | 184 296.00 | 767 882.00 | |
270 Operating profit | 64 134.00 | 84 886.00 | 64 134.00 | |
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 11 269.00 | 19 993.00 | 11 269.00 | |
310 Profit or loss | 52 877.00 | 64 893.00 | 52 877.00 | |
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