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BALANCE SHEET (
2019-12-13)
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 | Mme Valérie MERCURINI |
| Siren | 483209136 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19771 |
| Management number | 2016A01420 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 2 756.00 | 573.00 | 3 329.00 |
044 Total Fixed Assets | 3 329.00 | 2 756.00 | 573.00 | 3 329.00 |
068 Receivables – Trade and related accounts | 3 862.00 | 3 862.00 | 3 862.00 | |
084 Cash | 15 595.00 | 15 595.00 | 15 595.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 19 856.00 | 19 856.00 | 19 856.00 | |
110 Total Assets | 23 185.00 | 2 756.00 | 20 429.00 | 23 185.00 |
120 Share or Individual Capital | 2 150.00 | |||
134 Retained Earnings | 5 546.00 | |||
136 Profit for the Year | 2 622.00 | |||
142 Total Equity - Total I | 10 318.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 628.00 | |||
172 Other debts | 8 515.00 | |||
176 Total debts | 10 111.00 | |||
180 Liabilities Total | 20 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 999.00 | 62 325.00 | 62 999.00 | |
232 Total operating income excluding VAT | 62 999.00 | 62 325.00 | 62 999.00 | |
242 Other external expenses | 22 511.00 | 22 771.00 | 22 511.00 | |
243 (including business tax) | -623.00 | -623.00 | ||
244 Taxes, duties and similar payments | 119.00 | 655.00 | 119.00 | |
250 Staff compensation | 22 515.00 | 19 500.00 | 22 515.00 | |
252 Social security contributions | 13 523.00 | 18 029.00 | 13 523.00 | |
254 Depreciation and amortization | 1 039.00 | 1 251.00 | 1 039.00 | |
264 Total operating expenses | 59 707.00 | 62 206.00 | 59 707.00 | |
270 Operating profit | 3 292.00 | 119.00 | 3 292.00 | |
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 80.00 | 35.00 | 80.00 | |
306 Income tax's | 477.00 | 18.00 | 477.00 | |
310 Profit or loss | 2 622.00 | 66.00 | 2 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 329.00 | 3 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
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