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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : MERISAC INSTRUMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | MERISAC INSTRUMENTS |
| Siren | 408488534 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3149 |
| Management number | 1996B02868 |
| Activity code | 6203Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93284 Saint-Denis Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 990.00 | 4 990.00 | 4 990.00 | |
028 Tangible Assets | 17 601.00 | 15 528.00 | 2 073.00 | 17 601.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 22 834.00 | 20 518.00 | 2 316.00 | 22 834.00 |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 169 878.00 | 169 878.00 | 169 878.00 | |
092 Prepaid expenses | 74 765.00 | 74 765.00 | 74 765.00 | |
096 Total Current Assets + Prepaid Expenses | 246 466.00 | 246 466.00 | 246 466.00 | |
110 Total Assets | 269 300.00 | 20 518.00 | 248 783.00 | 269 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 013.00 | |||
136 Profit for the Year | 53 190.00 | |||
142 Total Equity - Total I | 73 587.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 20 664.00 | |||
174 Prepaid income | 153 381.00 | |||
176 Total debts | 175 196.00 | |||
180 Liabilities Total | 248 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 972.00 | 337 972.00 | ||
218 Production of services sold - France | 109 395.00 | 120 434.00 | 109 395.00 | |
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 447 366.00 | 120 453.00 | 447 366.00 | |
234 Purchases of goods (including customs duties) | 219 974.00 | 219 974.00 | ||
242 Other external expenses | 108 512.00 | 90 040.00 | 108 512.00 | |
243 (including business tax) | 1 564.00 | 1 564.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 614.00 | 1 668.00 | |
250 Staff compensation | 27 662.00 | 15 671.00 | 27 662.00 | |
252 Social security contributions | 15 748.00 | 1 771.00 | 15 748.00 | |
254 Depreciation and amortization | 2 933.00 | 2 693.00 | 2 933.00 | |
262 Other expenses | 4 072.00 | 4 072.00 | ||
264 Total operating expenses | 380 568.00 | 111 790.00 | 380 568.00 | |
270 Operating profit | 66 798.00 | 8 663.00 | 66 798.00 | |
290 Exceptional income | 10.00 | |||
300 Exceptional expenses | 143.00 | 35.00 | 143.00 | |
306 Income tax's | 13 466.00 | 602.00 | 13 466.00 | |
310 Profit or loss | 53 190.00 | 8 036.00 | 53 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 834.00 | 22 834.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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