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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : MR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2020-02-27 | Public | 2017-12-31 | Simplified |
| Name | MR FINANCES |
| Siren | 803287671 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13649 |
| Management number | 2014B02375 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 319.00 | 33 319.00 | 33 319.00 | |
044 Total Fixed Assets | 33 319.00 | 33 319.00 | 33 319.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 26 433.00 | 26 433.00 | 26 433.00 | |
084 Cash | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 28 328.00 | 28 328.00 | 28 328.00 | |
110 Total Assets | 61 647.00 | 61 647.00 | 61 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 047.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 30 143.00 | |||
142 Total Equity - Total I | 58 290.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 3 357.00 | |||
180 Liabilities Total | 61 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | 18 000.00 | |
230 Other income | 2 298.00 | |||
232 Total operating income excluding VAT | 18 000.00 | 20 298.00 | 18 000.00 | |
242 Other external expenses | 18 146.00 | 18 427.00 | 18 146.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 698.00 | 350.00 | 698.00 | |
264 Total operating expenses | 18 844.00 | 18 777.00 | 18 844.00 | |
270 Operating profit | -844.00 | 1 521.00 | -844.00 | |
290 Exceptional income | 33 762.00 | 33 762.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 303.00 | |||
306 Income tax's | 2 685.00 | 228.00 | 2 685.00 | |
310 Profit or loss | 30 143.00 | 990.00 | 30 143.00 | |
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