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BALANCE SHEET (
2022-08-18)
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 | 2021-10-31 |
| Registry code | 4202 |
| Registration number | B2022/009927 |
| Management number | 2016B01174 |
| Activity code | 9601B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| 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 | 38 746.00 | 21 426.00 | 60 173.00 |
044 Total Fixed Assets | 60 173.00 | 38 746.00 | 21 426.00 | 60 173.00 |
064 Advances and down payments on orders | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 4 071.00 | 4 071.00 | 4 071.00 | |
096 Total Current Assets + Prepaid Expenses | 5 708.00 | 5 708.00 | 5 708.00 | |
110 Total Assets | 65 882.00 | 38 746.00 | 27 135.00 | 65 882.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 559.00 | |||
136 Profit for the Year | 1 122.00 | |||
142 Total Equity - Total I | 1 562.00 | |||
156 Loans and similar debts | 14 006.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 201.00 | |||
172 Other debts | 10 798.00 | |||
176 Total debts | 25 572.00 | |||
180 Liabilities Total | 27 135.00 | |||
195 Of which payables due in more than one year | 7 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 084.00 | 25 084.00 | ||
232 Total operating income excluding VAT | 25 085.00 | 25 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 411.00 | 1 411.00 | ||
242 Other external expenses | 13 363.00 | 13 363.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
254 Depreciation and amortization | 7 648.00 | 7 648.00 | ||
264 Total operating expenses | 23 637.00 | 23 637.00 | ||
270 Operating profit | 1 447.00 | 1 447.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
310 Profit or loss | 1 122.00 | 1 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 173.00 | 60 173.00 | ||
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