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BALANCE SHEET (
2021-06-16)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44565 |
| 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 | 2021-06-16 |
| 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 |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 2 529.00 | 2 529.00 | 2 529.00 | |
096 Total Current Assets + Prepaid Expenses | 4 490.00 | 4 490.00 | 4 490.00 | |
110 Total Assets | 8 622.00 | 2 700.00 | 5 922.00 | 8 622.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -16 093.00 | |||
136 Profit for the Year | -4 924.00 | |||
142 Total Equity - Total I | -13 387.00 | |||
166 Suppliers and related accounts | 164.00 | |||
172 Other debts | 19 146.00 | |||
176 Total debts | 19 309.00 | |||
180 Liabilities Total | 5 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 122.00 | 21 122.00 | ||
226 Operating subsidies received | 4 216.00 | 4 216.00 | ||
232 Total operating income excluding VAT | 25 338.00 | 25 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 723.00 | ||
242 Other external expenses | 11 124.00 | 11 124.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 16 875.00 | 16 875.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
264 Total operating expenses | 29 883.00 | 29 883.00 | ||
270 Operating profit | -4 545.00 | -4 545.00 | ||
290 Exceptional income | 564.00 | 564.00 | ||
294 Financial expenses | 943.00 | 943.00 | ||
310 Profit or loss | -4 924.00 | -4 924.00 | ||
| 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 | 4 224.00 | 4 224.00 | ||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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