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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MERABET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | MERABET |
| Siren | 813686011 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31120 |
| Management number | 2019B08699 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 094.00 | 2 672.00 | 1 422.00 | 4 094.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 4 719.00 | 2 672.00 | 2 047.00 | 4 719.00 |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 3 996.00 | 3 996.00 | 3 996.00 | |
096 Total Current Assets + Prepaid Expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
110 Total Assets | 10 134.00 | 2 672.00 | 7 462.00 | 10 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 175.00 | |||
134 Retained Earnings | -1 114.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 4 088.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 3 117.00 | |||
176 Total debts | 3 373.00 | |||
180 Liabilities Total | 7 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 423.00 | 15 423.00 | ||
232 Total operating income excluding VAT | 15 423.00 | 15 423.00 | ||
242 Other external expenses | 3 677.00 | 3 677.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 9 994.00 | 9 994.00 | ||
252 Social security contributions | 1 060.00 | 1 060.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 15 495.00 | 15 495.00 | ||
270 Operating profit | -72.00 | -72.00 | ||
310 Profit or loss | -72.00 | -72.00 | ||
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