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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MERCURE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | MERCURE COURTAGE |
| Siren | 820754307 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10274 |
| Management number | 2016B01095 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 GRISY SUISNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877.00 | 195.00 | 682.00 | 877.00 |
044 Total Fixed Assets | 877.00 | 195.00 | 682.00 | 877.00 |
068 Receivables – Trade and related accounts | 11 213.00 | 11 213.00 | 11 213.00 | |
084 Cash | 9 323.00 | 9 323.00 | 9 323.00 | |
096 Total Current Assets + Prepaid Expenses | 20 536.00 | 20 536.00 | 20 536.00 | |
110 Total Assets | 21 413.00 | 195.00 | 21 218.00 | 21 413.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 518.00 | |||
142 Total Equity - Total I | 18 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 197.00 | |||
172 Other debts | 2 700.00 | |||
176 Total debts | 2 700.00 | |||
180 Liabilities Total | 21 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 251.00 | 22 251.00 | ||
232 Total operating income excluding VAT | 22 251.00 | 22 251.00 | ||
242 Other external expenses | 12 035.00 | 12 035.00 | ||
24B (including equipment leasing) | 5 874.00 | 5 874.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 12 230.00 | 12 230.00 | ||
270 Operating profit | 10 021.00 | 10 021.00 | ||
306 Income tax's | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 8 518.00 | 8 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 877.00 | 877.00 | ||
492 Total Fixed Assets (Increases) | 877.00 | 877.00 | ||
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