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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : MERCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| Name | MERCOM |
| Siren | 845384957 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8410 |
| Management number | 2019B00167 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 85 578.00 | 85 578.00 | 85 578.00 | |
BZ Other receivables | 6 462.00 | 6 462.00 | 6 462.00 | |
CF Cash and cash equivalents | 34 776.00 | 34 776.00 | 34 776.00 | |
CH Prepaid expenses | 3 163.00 | 3 163.00 | 3 163.00 | |
CJ TOTAL (II) | 129 981.00 | 129 981.00 | 129 981.00 | |
CO Grand total (0 to V) | 129 981.00 | 129 981.00 | 129 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 700.00 | -57 700.00 | ||
DL TOTAL (I) | -47 700.00 | -47 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 181.00 | 79 181.00 | ||
DX Trade payables and related accounts | 9 930.00 | 9 930.00 | ||
DY Tax and social security liabilities | 88 143.00 | 88 143.00 | ||
EA Other liabilities | 427.00 | 427.00 | ||
EC TOTAL (IV) | 177 682.00 | 177 682.00 | ||
EE Grand total (I to V) | 129 981.00 | 129 981.00 | ||
EG Accrued income and payables due within one year | 177 682.00 | 177 682.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 85 223.00 | 85 223.00 | 85 223.00 | |
FJ Net sales | 85 223.00 | 85 223.00 | 85 223.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 39 735.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 124 963.00 | |||
FW Other purchases and external expenses | 14 853.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 120 761.00 | |||
FZ Social Security Contributions | 46 414.00 | |||
GF Total Operating Expenses (II) | 182 482.00 | |||
GG - OPERATING RESULT (I - II) | -57 518.00 | |||
GR Interest and similar expenses | 181.00 | |||
GU Total financial expenses (VI) | 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | -181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124 963.00 | 124 963.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 663.00 | 182 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -57 700.00 | -57 700.00 | ||
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