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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : O. MERIC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2017-12-31 | Simplified |
| Name | O. MERIC CONSEIL |
| Siren | 752911990 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3980 |
| Management number | 2012B02805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 944.00 | 2 411.00 | 1 533.00 | 3 944.00 |
044 Total Fixed Assets | 3 944.00 | 2 411.00 | 1 533.00 | 3 944.00 |
068 Receivables – Trade and related accounts | 61 169.00 | 61 169.00 | 61 169.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 104 335.00 | 104 335.00 | 104 335.00 | |
096 Total Current Assets + Prepaid Expenses | 165 504.00 | 165 504.00 | 165 504.00 | |
110 Total Assets | 169 448.00 | 2 411.00 | 167 037.00 | 169 448.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 874.00 | |||
136 Profit for the Year | 12 378.00 | |||
142 Total Equity - Total I | 21 253.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 264.00 | |||
172 Other debts | 145 605.00 | |||
176 Total debts | 145 785.00 | |||
180 Liabilities Total | 167 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 235.00 | 160 235.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 160 239.00 | 160 239.00 | ||
242 Other external expenses | 23 114.00 | 23 114.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 40 514.00 | 40 514.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
262 Other expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 145 380.00 | 145 380.00 | ||
270 Operating profit | 14 860.00 | 14 860.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 853.00 | 853.00 | ||
306 Income tax's | 2 229.00 | 2 229.00 | ||
310 Profit or loss | 12 378.00 | 12 378.00 | ||
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