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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : MERCI MON COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | MERCI MON COEUR |
| Siren | 879272409 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46912 |
| Management number | 2019B11481 |
| Activity code | 9003B |
| Closing date n-1 | 2019-11-28 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 615.00 | 419.00 | 2 196.00 | 2 615.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 3 295.00 | 419.00 | 2 876.00 | 3 295.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 37 039.00 | 37 039.00 | 37 039.00 | |
096 Total Current Assets + Prepaid Expenses | 39 496.00 | 39 496.00 | 39 496.00 | |
110 Total Assets | 42 791.00 | 419.00 | 42 372.00 | 42 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 117.00 | |||
142 Total Equity - Total I | 32 117.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 9 955.00 | |||
176 Total debts | 10 255.00 | |||
180 Liabilities Total | 42 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 615.00 | 2 615.00 | ||
482 INCREASES Financial Assets | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 3 295.00 | 3 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 955.00 | 12 955.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
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