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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : MERBOU 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | MERBOU 2 |
| Siren | 840099261 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17241 |
| Management number | 2018B05348 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 200.00 | 3 071.00 | 12 129.00 | 15 200.00 |
044 Total Fixed Assets | 15 200.00 | 3 071.00 | 12 129.00 | 15 200.00 |
072 Receivables – Other | 5 906.00 | 5 906.00 | 5 906.00 | |
084 Cash | 6 115.00 | 6 115.00 | 6 115.00 | |
096 Total Current Assets + Prepaid Expenses | 12 021.00 | 12 021.00 | 12 021.00 | |
110 Total Assets | 27 221.00 | 3 071.00 | 24 150.00 | 27 221.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 780.00 | |||
142 Total Equity - Total I | 4 780.00 | |||
156 Loans and similar debts | -7 341.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
172 Other debts | 24 967.00 | |||
176 Total debts | 19 370.00 | |||
180 Liabilities Total | 24 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 526.00 | 107 526.00 | ||
232 Total operating income excluding VAT | 107 526.00 | 107 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 697.00 | 32 697.00 | ||
242 Other external expenses | 27 188.00 | 27 188.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 41 770.00 | 41 770.00 | ||
252 Social security contributions | 1 154.00 | 1 154.00 | ||
254 Depreciation and amortization | 3 071.00 | 3 071.00 | ||
264 Total operating expenses | 106 553.00 | 106 553.00 | ||
270 Operating profit | 973.00 | 973.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 780.00 | 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 200.00 | 15 200.00 | ||
492 Total Fixed Assets (Increases) | 15 200.00 | 15 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 753.00 | 10 753.00 | ||
378 Amount of deductible VAT on goods and services | 3 822.00 | 3 822.00 | ||
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