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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MEROVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2017-11-01 | Public | 2017-03-31 | Complete |
| 2017-01-04 | Public | 2016-03-31 | Complete |
| Name | MEROVIA |
| Siren | 508775269 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 94438 |
| Management number | 2008B22856 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 654.00 | 1 418.00 | 1 236.00 | 2 654.00 |
044 Total Fixed Assets | 2 654.00 | 1 418.00 | 1 236.00 | 2 654.00 |
068 Receivables – Trade and related accounts | 66 360.00 | 66 360.00 | 66 360.00 | |
072 Receivables – Other | 3 045.00 | 3 045.00 | 3 045.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 43 299.00 | 43 299.00 | 43 299.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 112 769.00 | 112 769.00 | 112 769.00 | |
110 Total Assets | 115 422.00 | 1 418.00 | 114 004.00 | 115 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 556.00 | |||
136 Profit for the Year | 54 456.00 | |||
142 Total Equity - Total I | 85 212.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 28 792.00 | |||
176 Total debts | 28 792.00 | |||
180 Liabilities Total | 114 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 300.00 | 148 300.00 | ||
218 Production of services sold - France | 113 900.00 | |||
230 Other income | 110.00 | 11.00 | 110.00 | |
232 Total operating income excluding VAT | 148 410.00 | 113 911.00 | 148 410.00 | |
242 Other external expenses | 5 021.00 | 6 705.00 | 5 021.00 | |
244 Taxes, duties and similar payments | 6 391.00 | 445.00 | 6 391.00 | |
250 Staff compensation | 54 982.00 | 56 983.00 | 54 982.00 | |
252 Social security contributions | 13 876.00 | 48 543.00 | 13 876.00 | |
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 80 345.00 | 112 676.00 | 80 345.00 | |
270 Operating profit | 68 065.00 | 1 235.00 | 68 065.00 | |
280 Financial income | 58.00 | 22.00 | 58.00 | |
306 Income tax's | 13 667.00 | 13 667.00 | ||
310 Profit or loss | 54 456.00 | 1 257.00 | 54 456.00 | |
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