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THE LIST OF BALANCE SHEET : MERITIS LAB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Public 2021-12-31 Complete
2021-05-10 Public 2020-12-31 Complete
2020-10-12 Public 2019-12-31 Complete
2019-12-02 Public 2018-12-31 Complete
2019-01-16 Public 2017-12-31 Complete
NameMERITIS LAB
Siren832415012
Closing2018-12-31
Registry code 7501
Registration number 123615
Management number2017B22283
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 5 376.00 1 198.00 4 178.00 5 376.00
BJ TOTAL (I) 5 376.00 1 198.00 4 178.00 5 376.00
BX Customers and related accounts 21 139.00 21 139.00 21 139.00
BZ Other receivables 12 893.00 12 893.00 12 893.00
CF Cash and cash equivalents 36 778.00 36 778.00 36 778.00
CH Prepaid expenses 29.00 29.00 29.00
CJ TOTAL (II) 70 839.00 70 839.00 70 839.00
CO Grand total (0 to V) 76 215.00 1 198.00 75 017.00 76 215.00
CR Shares due in more than one year 4 104.00 4 104.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings 5 864.00 5 864.00
DI RESULTS FOR THE YEAR (Profit or Loss) 30 780.00 30 780.00
DL TOTAL (I) 46 644.00 46 644.00
DX Trade payables and related accounts 5 959.00 5 959.00
DY Tax and social security liabilities 22 414.00 22 414.00
EC TOTAL (IV) 28 373.00 28 373.00
EE Grand total (I to V) 75 017.00 75 017.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 267 574.00 267 574.00 267 574.00
FJ Net sales 267 574.00 267 574.00 267 574.00
FQ Other income 8.00
FR Total operating income (I) 267 583.00
FW Other purchases and external expenses 34 930.00
FX Taxes, duties, and similar payments 1 718.00
FY Salaries and Wages 145 251.00
FZ Social Security Contributions 55 184.00
GA Operating Expenses - Depreciation and Amortization 1 198.00
GE Other Expenses 40.00
GF Total Operating Expenses (II) 238 321.00
GG - OPERATING RESULT (I - II) 29 262.00
GR Interest and similar expenses 350.00
GU Total financial expenses (VI) 350.00
GV - FINANCIAL INCOME (V - VI) -350.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 28 912.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -1 868.00 -1 868.00
HL TOTAL REVENUE (I + III + V + VII) 267 583.00 267 583.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 236 803.00 236 803.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 30 780.00 30 780.00

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