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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : MERCURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | MERCURIELLE |
| Siren | 792018707 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 574 |
| Management number | 2013B00808 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374.00 | 75.00 | 299.00 | 374.00 |
044 Total Fixed Assets | 374.00 | 75.00 | 299.00 | 374.00 |
068 Receivables – Trade and related accounts | 17 513.00 | 17 513.00 | 17 513.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
092 Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 20 240.00 | 20 240.00 | 20 240.00 | |
110 Total Assets | 20 614.00 | 75.00 | 20 539.00 | 20 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 126.00 | |||
136 Profit for the Year | -1 113.00 | |||
142 Total Equity - Total I | 2 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 238.00 | |||
172 Other debts | 18 426.00 | |||
176 Total debts | 18 426.00 | |||
180 Liabilities Total | 20 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 301.00 | 21 301.00 | ||
232 Total operating income excluding VAT | 21 301.00 | 21 301.00 | ||
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
242 Other external expenses | 3 170.00 | 3 170.00 | ||
250 Staff compensation | 16 792.00 | 16 792.00 | ||
252 Social security contributions | 2 149.00 | 2 149.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 22 386.00 | 22 386.00 | ||
270 Operating profit | -1 085.00 | -1 085.00 | ||
310 Profit or loss | -1 085.00 | -1 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374.00 | 374.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
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