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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : EURL MERDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | EURL MERDOM |
| Siren | 804327799 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 6655 |
| Management number | 2014B01750 |
| Activity code | 5010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 LE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -919.00 | 919.00 | ||
044 Total Fixed Assets | -919.00 | 919.00 | ||
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
110 Total Assets | 1 213.00 | -919.00 | 2 133.00 | 1 213.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 788.00 | |||
136 Profit for the Year | -5 446.00 | |||
142 Total Equity - Total I | -5 234.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 449.00 | |||
172 Other debts | 6 860.00 | |||
176 Total debts | 7 367.00 | |||
180 Liabilities Total | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 651.00 | |||
226 Operating subsidies received | 1 591.00 | 6 653.00 | 1 591.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1 591.00 | 8 304.00 | 1 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 348.00 | |||
242 Other external expenses | 6 172.00 | 5 664.00 | 6 172.00 | |
244 Taxes, duties and similar payments | 132.00 | |||
252 Social security contributions | 100.00 | |||
254 Depreciation and amortization | 687.00 | 919.00 | 687.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 860.00 | 7 064.00 | 6 860.00 | |
270 Operating profit | -5 269.00 | 1 241.00 | -5 269.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 43.00 | 42.00 | 43.00 | |
300 Exceptional expenses | 134.00 | 7.00 | 134.00 | |
310 Profit or loss | -5 446.00 | 1 192.00 | -5 446.00 | |
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