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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : JEAN MARC MERLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-10-31 | Simplified |
| 2021-08-12 | Public | 2020-10-31 | Simplified |
| 2020-12-22 | Public | 2019-10-31 | Simplified |
| 2018-04-16 | Public | 2017-10-31 | Simplified |
| Name | JEAN MARC MERLEY |
| Siren | 822772208 |
| Closing | 2020-10-31 |
| Registry code | 4202 |
| Registration number | B2021/010779 |
| Management number | 2016B01174 |
| Activity code | 9601B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 173.00 | 31 098.00 | 29 075.00 | 60 173.00 |
044 Total Fixed Assets | 60 173.00 | 31 098.00 | 29 075.00 | 60 173.00 |
064 Advances and down payments on orders | 1 573.00 | 1 573.00 | 1 573.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 5 807.00 | 5 807.00 | 5 807.00 | |
096 Total Current Assets + Prepaid Expenses | 7 457.00 | 7 457.00 | 7 457.00 | |
110 Total Assets | 67 631.00 | 31 098.00 | 36 532.00 | 67 631.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 260.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 440.00 | |||
156 Loans and similar debts | 20 540.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 979.00 | |||
172 Other debts | 14 661.00 | |||
176 Total debts | 36 092.00 | |||
180 Liabilities Total | 36 532.00 | |||
195 Of which payables due in more than one year | 14 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 214.00 | 22 214.00 | ||
232 Total operating income excluding VAT | 22 214.00 | 22 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 270.00 | 1 270.00 | ||
242 Other external expenses | 9 837.00 | 9 837.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
254 Depreciation and amortization | 7 701.00 | 7 701.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 069.00 | 20 069.00 | ||
270 Operating profit | 2 145.00 | 2 145.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
310 Profit or loss | 1 700.00 | 1 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 173.00 | 60 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 509.00 | 4 509.00 | ||
378 Amount of deductible VAT on goods and services | 1 769.00 | 1 769.00 | ||
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