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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : O MERITT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | O MERITT |
| Siren | 815005871 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8229 |
| Management number | 2015B01421 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Caudebec-les-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 700.00 | 75 700.00 | 75 700.00 | |
044 Total Fixed Assets | 75 700.00 | 75 700.00 | 75 700.00 | |
072 Receivables – Other | 7 850.00 | 7 850.00 | 7 850.00 | |
084 Cash | 172 920.00 | 172 920.00 | 172 920.00 | |
096 Total Current Assets + Prepaid Expenses | 180 770.00 | 180 770.00 | 180 770.00 | |
110 Total Assets | 256 470.00 | 256 470.00 | 256 470.00 | |
120 Share or Individual Capital | 60 700.00 | |||
126 Legal Reserve | 6 070.00 | |||
134 Retained Earnings | 75 107.00 | |||
136 Profit for the Year | 65 441.00 | |||
142 Total Equity - Total I | 207 317.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 253.00 | |||
172 Other debts | 48 253.00 | |||
176 Total debts | 49 153.00 | |||
180 Liabilities Total | 256 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 681.00 | 750.00 | 4 681.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 387.00 | 150.00 | 387.00 | |
264 Total operating expenses | 5 068.00 | 900.00 | 5 068.00 | |
270 Operating profit | -5 067.00 | -900.00 | -5 067.00 | |
280 Financial income | 48 000.00 | 54 000.00 | 48 000.00 | |
290 Exceptional income | 37 500.00 | 37 500.00 | ||
300 Exceptional expenses | 14 992.00 | 8.00 | 14 992.00 | |
310 Profit or loss | 65 441.00 | 53 092.00 | 65 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 700.00 | 90 700.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 90 700.00 | 90 700.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 000.00 | 15 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 37 500.00 | 37 500.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 22 500.00 | 22 500.00 | ||
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