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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : MERLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | MERLIN |
| Siren | 844409367 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69915 |
| Management number | 2018B11279 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 913.00 | 7 249.00 | 2 664.00 | 9 913.00 |
044 Total Fixed Assets | 9 913.00 | 7 249.00 | 2 664.00 | 9 913.00 |
110 Total Assets | 9 913.00 | 7 249.00 | 2 664.00 | 9 913.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 733.00 | |||
142 Total Equity - Total I | -1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 343.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 4 298.00 | |||
180 Liabilities Total | 2 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 333.00 | 333.00 | ||
234 Purchases of goods (including customs duties) | 175.00 | 175.00 | ||
242 Other external expenses | -1 967.00 | -1 967.00 | ||
254 Depreciation and amortization | 3 859.00 | 3 859.00 | ||
264 Total operating expenses | 2 067.00 | 2 067.00 | ||
270 Operating profit | -1 733.00 | -1 733.00 | ||
310 Profit or loss | -1 733.00 | -1 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 913.00 | 9 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67.00 | 67.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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