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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MER EGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | MER EGEE |
| Siren | 447745878 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9788 |
| Management number | 2003B04132 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
040 Financial Assets | 1 431.00 | 1 431.00 | 1 431.00 | |
044 Total Fixed Assets | 4 131.00 | 2 700.00 | 1 431.00 | 4 131.00 |
064 Advances and down payments on orders | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
096 Total Current Assets + Prepaid Expenses | 4 032.00 | 4 032.00 | 4 032.00 | |
110 Total Assets | 8 163.00 | 2 700.00 | 5 463.00 | 8 163.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -11 245.00 | |||
136 Profit for the Year | -4 848.00 | |||
142 Total Equity - Total I | -8 463.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 13 773.00 | |||
176 Total debts | 13 926.00 | |||
180 Liabilities Total | 5 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 462.00 | 28 462.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 463.00 | 28 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 953.00 | 953.00 | ||
242 Other external expenses | 11 097.00 | 11 097.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 18 282.00 | 18 282.00 | ||
252 Social security contributions | 1 611.00 | 1 611.00 | ||
264 Total operating expenses | 32 366.00 | 32 366.00 | ||
270 Operating profit | -3 903.00 | -3 903.00 | ||
294 Financial expenses | 945.00 | 945.00 | ||
310 Profit or loss | -4 848.00 | -4 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 131.00 | 4 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 692.00 | 5 692.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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