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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16409 |
| Management number | 2014B02375 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 22 490.00 | 3 368.00 | 19 122.00 | 22 490.00 |
040 Financial Assets | 40 019.00 | 40 019.00 | 40 019.00 | |
044 Total Fixed Assets | 62 509.00 | 3 368.00 | 59 141.00 | 62 509.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 6 001.00 | 6 001.00 | 6 001.00 | |
096 Total Current Assets + Prepaid Expenses | 8 172.00 | 8 172.00 | 8 172.00 | |
110 Total Assets | 70 681.00 | 3 368.00 | 67 313.00 | 70 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 190.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 58 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 629.00 | |||
172 Other debts | 8 985.00 | |||
176 Total debts | 8 985.00 | |||
180 Liabilities Total | 67 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 942.00 | 18 000.00 | 22 942.00 | |
230 Other income | 6 700.00 | 6 700.00 | ||
232 Total operating income excluding VAT | 29 642.00 | 18 000.00 | 29 642.00 | |
238 Purchases of raw materials and other supplies (including royalties | 736.00 | 736.00 | ||
242 Other external expenses | 24 759.00 | 18 146.00 | 24 759.00 | |
243 (including business tax) | -356.00 | -356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 698.00 | 356.00 | |
254 Depreciation and amortization | 3 368.00 | 3 368.00 | ||
264 Total operating expenses | 29 219.00 | 18 844.00 | 29 219.00 | |
270 Operating profit | 424.00 | -844.00 | 424.00 | |
294 Financial expenses | 491.00 | 90.00 | 491.00 | |
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 2 685.00 | |||
310 Profit or loss | 38.00 | 30 143.00 | 38.00 | |
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