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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : MERABET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | MERABET |
| Siren | 813686011 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5462 |
| Management number | 2019B08699 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 094.00 | 2 031.00 | 2 062.00 | 4 094.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 4 719.00 | 2 031.00 | 2 687.00 | 4 719.00 |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 3 462.00 | 3 462.00 | 3 462.00 | |
110 Total Assets | 8 182.00 | 2 031.00 | 6 150.00 | 8 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 175.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | 4 160.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747.00 | |||
172 Other debts | 1 958.00 | |||
176 Total debts | 1 989.00 | |||
180 Liabilities Total | 6 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 600.00 | 12 600.00 | ||
232 Total operating income excluding VAT | 12 600.00 | 12 600.00 | ||
242 Other external expenses | 3 963.00 | 3 963.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 7 856.00 | 7 856.00 | ||
252 Social security contributions | 792.00 | 792.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 13 715.00 | 13 715.00 | ||
270 Operating profit | -1 114.00 | -1 114.00 | ||
310 Profit or loss | -1 114.00 | -1 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 719.00 | 4 719.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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