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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SARL MRgences
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2016-01-04 | Public | 2014-12-31 | Simplified |
| Name | SARL MRgences |
| Siren | 799036678 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3209 |
| Management number | 2013B00356 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76780 SAINT-LUCIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 197.00 | 197.00 | 197.00 | |
084 Cash | 16 373.00 | 16 373.00 | 16 373.00 | |
096 Total Current Assets + Prepaid Expenses | 16 570.00 | 16 570.00 | 16 570.00 | |
110 Total Assets | 20 070.00 | 20 070.00 | 20 070.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 722.00 | |||
136 Profit for the Year | -11 101.00 | |||
142 Total Equity - Total I | -6 379.00 | |||
156 Loans and similar debts | 12 000.00 | |||
164 Advances and down payments received on current orders | 7 213.00 | |||
166 Suppliers and related accounts | 5 424.00 | |||
172 Other debts | 1 812.00 | |||
176 Total debts | 26 449.00 | |||
180 Liabilities Total | 20 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 417.00 | |||
218 Production of services sold - France | 28 394.00 | 28 394.00 | ||
232 Total operating income excluding VAT | 28 394.00 | 50 417.00 | 28 394.00 | |
242 Other external expenses | 38 781.00 | 46 587.00 | 38 781.00 | |
244 Taxes, duties and similar payments | 453.00 | 445.00 | 453.00 | |
264 Total operating expenses | 39 234.00 | 47 032.00 | 39 234.00 | |
270 Operating profit | -10 840.00 | 3 385.00 | -10 840.00 | |
294 Financial expenses | 261.00 | 243.00 | 261.00 | |
310 Profit or loss | -11 101.00 | 3 142.00 | -11 101.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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