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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SOCIETE MERIC ET ASSOCIES SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| 2018-09-13 | Public | 2017-09-30 | Simplified |
| Name | SOCIETE MERIC ET ASSOCIES SUD |
| Siren | 801294877 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 16267 |
| Management number | 2014B01113 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 96 908.00 | 96 908.00 | 96 908.00 | |
072 Receivables – Other | 4 432.00 | 4 432.00 | 4 432.00 | |
084 Cash | 81 933.00 | 81 933.00 | 81 933.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 183 274.00 | 183 274.00 | 183 274.00 | |
110 Total Assets | 183 354.00 | 183 354.00 | 183 354.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 83 158.00 | |||
136 Profit for the Year | 34 502.00 | |||
142 Total Equity - Total I | 119 861.00 | |||
164 Advances and down payments received on current orders | 21 060.00 | |||
166 Suppliers and related accounts | 26 639.00 | |||
172 Other debts | 15 793.00 | |||
176 Total debts | 63 493.00 | |||
180 Liabilities Total | 183 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 927.00 | 219 466.00 | 236 927.00 | |
232 Total operating income excluding VAT | 236 928.00 | 219 466.00 | 236 928.00 | |
242 Other external expenses | 176 398.00 | 155 758.00 | 176 398.00 | |
244 Taxes, duties and similar payments | 1 221.00 | 1 191.00 | 1 221.00 | |
262 Other expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 179 419.00 | 156 949.00 | 179 419.00 | |
270 Operating profit | 57 508.00 | 62 517.00 | 57 508.00 | |
300 Exceptional expenses | 70.00 | 24 072.00 | 70.00 | |
306 Income tax's | 22 936.00 | 13 024.00 | 22 936.00 | |
310 Profit or loss | 34 502.00 | 25 421.00 | 34 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
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