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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : MERCURINI Valérie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | MERCURINI Valérie |
| Siren | 483209136 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16 |
| Management number | 2016A01420 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 329.00 | 1 717.00 | 1 612.00 | 3 329.00 |
044 Total Fixed Assets | 3 329.00 | 1 717.00 | 1 612.00 | 3 329.00 |
068 Receivables – Trade and related accounts | 7 396.00 | 7 396.00 | 7 396.00 | |
084 Cash | 3 491.00 | 3 491.00 | 3 491.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 11 598.00 | 11 598.00 | 11 598.00 | |
110 Total Assets | 14 927.00 | 1 717.00 | 13 210.00 | 14 927.00 |
120 Share or Individual Capital | 2 150.00 | |||
134 Retained Earnings | 5 480.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 7 696.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 520.00 | |||
172 Other debts | 4 333.00 | |||
176 Total debts | 5 515.00 | |||
180 Liabilities Total | 13 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 609.00 | 609.00 | ||
490 Total Fixed Assets (Gross Value) | 2 720.00 | 2 720.00 | ||
492 Total Fixed Assets (Increases) | 609.00 | 609.00 | ||
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