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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : MERSENNE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | MERSENNE EDITIONS |
| Siren | 503500555 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001763 |
| Management number | 2008B01208 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 102.00 | 102.00 | 102.00 | |
110 Total Assets | 102.00 | 102.00 | 102.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 464.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -2 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 566.00 | |||
172 Other debts | 2 566.00 | |||
176 Total debts | 2 566.00 | |||
180 Liabilities Total | 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 220.00 | |||
270 Operating profit | -220.00 | |||
310 Profit or loss | -220.00 | |||
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