Grow your business safely with LES 7 MERS
All the information you need about LES 7 MERS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES 7 MERS >
BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : LES 7 MERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | LES 7 MERS |
| Siren | 894644897 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23054 |
| Management number | 2021B02583 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 1 302.00 | 4 948.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 1 302.00 | 4 948.00 | 6 250.00 |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 9 150.00 | 9 150.00 | 9 150.00 | |
096 Total Current Assets + Prepaid Expenses | 9 285.00 | 9 285.00 | 9 285.00 | |
110 Total Assets | 15 535.00 | 1 302.00 | 14 233.00 | 15 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 966.00 | |||
142 Total Equity - Total I | 1 966.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
172 Other debts | 9 559.00 | |||
176 Total debts | 12 267.00 | |||
180 Liabilities Total | 14 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 893.00 | 116 893.00 | ||
232 Total operating income excluding VAT | 116 893.00 | 116 893.00 | ||
234 Purchases of goods (including customs duties) | 104 779.00 | 104 779.00 | ||
242 Other external expenses | 4 635.00 | 4 635.00 | ||
250 Staff compensation | 3 633.00 | 3 633.00 | ||
252 Social security contributions | 1 316.00 | 1 316.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 115 666.00 | 115 666.00 | ||
270 Operating profit | 1 227.00 | 1 227.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 966.00 | 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
