Grow your business safely with Mercure Lab
All the information you need about Mercure Lab to develop and secure your business in France
M
HOME >
CORPORATES
>
Mercure Lab >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : Mercure Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | Mercure Lab |
| Siren | 847976834 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72708 |
| Management number | 2019B01283 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 194.00 | 2 296.00 | 2 898.00 | 5 194.00 |
044 Total Fixed Assets | 5 194.00 | 2 296.00 | 2 898.00 | 5 194.00 |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 359.00 | 359.00 | 359.00 | |
110 Total Assets | 5 553.00 | 2 296.00 | 3 257.00 | 5 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 122.00 | |||
136 Profit for the Year | -2 162.00 | |||
142 Total Equity - Total I | 3 060.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 24.00 | |||
176 Total debts | 197.00 | |||
180 Liabilities Total | 3 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 810.00 | |||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 300.00 | 1.00 | |
232 Total operating income excluding VAT | 1 501.00 | 32 110.00 | 1 501.00 | |
242 Other external expenses | 1 931.00 | 26 600.00 | 1 931.00 | |
254 Depreciation and amortization | 1 731.00 | 564.00 | 1 731.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 663.00 | 27 164.00 | 3 663.00 | |
270 Operating profit | -2 162.00 | 4 946.00 | -2 162.00 | |
280 Financial income | 56.00 | |||
310 Profit or loss | -2 162.00 | 5 002.00 | -2 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 194.00 | 5 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
all companies in France
Complete and comprehensive database.
