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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : MERESSE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | MERESSE A DOMICILE |
| Siren | 834463648 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001934 |
| Management number | 2018B00012 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 4 850.00 | 12 150.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 4 850.00 | 12 150.00 | 17 000.00 |
064 Advances and down payments on orders | -356.00 | -356.00 | -356.00 | |
068 Receivables – Trade and related accounts | 14 032.00 | 14 032.00 | 14 032.00 | |
072 Receivables – Other | 3 950.00 | 3 950.00 | 3 950.00 | |
084 Cash | 27 342.00 | 27 342.00 | 27 342.00 | |
096 Total Current Assets + Prepaid Expenses | 44 969.00 | 44 969.00 | 44 969.00 | |
110 Total Assets | 61 969.00 | 4 850.00 | 57 118.00 | 61 969.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 162.00 | |||
142 Total Equity - Total I | 6 162.00 | |||
166 Suppliers and related accounts | 11 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 477.00 | |||
172 Other debts | 39 416.00 | |||
176 Total debts | 50 956.00 | |||
180 Liabilities Total | 57 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 479.00 | 2 479.00 | ||
218 Production of services sold - France | 161 174.00 | 161 174.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 161 185.00 | 161 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 57 238.00 | 57 238.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 83 012.00 | 83 012.00 | ||
252 Social security contributions | 9 783.00 | 9 783.00 | ||
254 Depreciation and amortization | 4 850.00 | 4 850.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 157 450.00 | 157 450.00 | ||
270 Operating profit | 3 735.00 | 3 735.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 3 162.00 | 3 162.00 | ||
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