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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SAS MERISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | SAS MERISIER |
| Siren | 833417074 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5228 |
| Management number | 2017B01266 |
| Activity code | 8129A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 876.00 | 1 433.00 | 3 443.00 | 4 876.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 304 876.00 | 1 433.00 | 303 443.00 | 304 876.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
080 Sellable securities | 215.00 | 215.00 | 215.00 | |
084 Cash | 7 765.00 | 7 765.00 | 7 765.00 | |
096 Total Current Assets + Prepaid Expenses | 8 182.00 | 8 182.00 | 8 182.00 | |
110 Total Assets | 313 058.00 | 1 433.00 | 311 625.00 | 313 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 840.00 | |||
136 Profit for the Year | 2 952.00 | |||
142 Total Equity - Total I | -13 888.00 | |||
156 Loans and similar debts | 145 486.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 339.00 | |||
172 Other debts | 178 816.00 | |||
176 Total debts | 325 513.00 | |||
180 Liabilities Total | 311 625.00 | |||
195 Of which payables due in more than one year | 120 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 24 671.00 | 9 369.00 | 24 671.00 | |
244 Taxes, duties and similar payments | 317.00 | |||
250 Staff compensation | 12 131.00 | 12 131.00 | ||
252 Social security contributions | 10 022.00 | 1 623.00 | 10 022.00 | |
254 Depreciation and amortization | 975.00 | 458.00 | 975.00 | |
264 Total operating expenses | 47 799.00 | 11 766.00 | 47 799.00 | |
270 Operating profit | 6 201.00 | -11 766.00 | 6 201.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 3 033.00 | 6 063.00 | 3 033.00 | |
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 2 952.00 | -17 814.00 | 2 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 876.00 | 304 876.00 | ||
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