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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MERVELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | MERVELA |
| Siren | 794869446 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2101 |
| Management number | 2013B00406 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SANTA MARIA DI LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 700.00 | 78 700.00 | 78 700.00 | |
044 Total Fixed Assets | 78 700.00 | 78 700.00 | 78 700.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 57 651.00 | 57 651.00 | 57 651.00 | |
096 Total Current Assets + Prepaid Expenses | 65 651.00 | 65 651.00 | 65 651.00 | |
110 Total Assets | 144 351.00 | 144 351.00 | 144 351.00 | |
120 Share or Individual Capital | 77 700.00 | |||
126 Legal Reserve | 2 929.00 | |||
134 Retained Earnings | 53 284.00 | |||
136 Profit for the Year | 1 887.00 | |||
142 Total Equity - Total I | 135 801.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 444.00 | |||
172 Other debts | 8 444.00 | |||
176 Total debts | 8 550.00 | |||
180 Liabilities Total | 144 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 662.00 | 1 662.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
252 Social security contributions | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 2 979.00 | 2 979.00 | ||
270 Operating profit | -2 979.00 | -2 979.00 | ||
280 Financial income | 5 002.00 | 5 002.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 887.00 | 1 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 700.00 | 78 700.00 | ||
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