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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : Meryntech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | Meryntech |
| Siren | 820860666 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001991 |
| Management number | 2016B00470 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 154.00 | 450.00 | 604.00 |
044 Total Fixed Assets | 604.00 | 154.00 | 450.00 | 604.00 |
068 Receivables – Trade and related accounts | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 22 317.00 | 22 317.00 | 22 317.00 | |
096 Total Current Assets + Prepaid Expenses | 25 953.00 | 25 953.00 | 25 953.00 | |
110 Total Assets | 26 557.00 | 154.00 | 26 403.00 | 26 557.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 322.00 | |||
132 Other Reserves | 670.00 | |||
136 Profit for the Year | 11 890.00 | |||
142 Total Equity - Total I | 13 983.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
172 Other debts | 10 890.00 | |||
176 Total debts | 12 420.00 | |||
180 Liabilities Total | 26 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 427.00 | 4 427.00 | ||
218 Production of services sold - France | 63 170.00 | 63 170.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 67 670.00 | 67 670.00 | ||
234 Purchases of goods (including customs duties) | 10 117.00 | 10 117.00 | ||
242 Other external expenses | 21 801.00 | 21 801.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 19 510.00 | 19 510.00 | ||
252 Social security contributions | 1 516.00 | 1 516.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 53 667.00 | 53 667.00 | ||
270 Operating profit | 14 003.00 | 14 003.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 098.00 | 2 098.00 | ||
310 Profit or loss | 11 890.00 | 11 890.00 | ||
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