Grow your business safely with MURPHY.COM
All the information you need about MURPHY.COM to develop and secure your business in France
M
HOME >
CORPORATES
>
MURPHY.COM >
BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : MURPHY.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2019-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | MURPHY.COM |
| Siren | 799869771 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 265 |
| Management number | 2019B00446 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11220 Talairan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 749.00 | 7 909.00 | 840.00 | 8 749.00 |
044 Total Fixed Assets | 8 749.00 | 7 909.00 | 840.00 | 8 749.00 |
068 Receivables – Trade and related accounts | 11 263.00 | 11 263.00 | 11 263.00 | |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 14 466.00 | 14 466.00 | 14 466.00 | |
110 Total Assets | 23 215.00 | 7 909.00 | 15 306.00 | 23 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 515.00 | |||
136 Profit for the Year | 932.00 | |||
142 Total Equity - Total I | 7 547.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 784.00 | |||
172 Other debts | 4 976.00 | |||
176 Total debts | 7 760.00 | |||
180 Liabilities Total | 15 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 934.00 | 34 934.00 | ||
232 Total operating income excluding VAT | 34 934.00 | 34 934.00 | ||
234 Purchases of goods (including customs duties) | 1 395.00 | 1 395.00 | ||
242 Other external expenses | 24 442.00 | 24 442.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 5 133.00 | 5 133.00 | ||
252 Social security contributions | 1 965.00 | 1 965.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
264 Total operating expenses | 34 003.00 | 34 003.00 | ||
270 Operating profit | 932.00 | 932.00 | ||
310 Profit or loss | 932.00 | 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 653.00 | 653.00 | ||
490 Total Fixed Assets (Gross Value) | 8 096.00 | 8 096.00 | ||
492 Total Fixed Assets (Increases) | 653.00 | 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 978.00 | 5 978.00 | ||
378 Amount of deductible VAT on goods and services | 3 203.00 | 3 203.00 | ||
all companies in France
Complete and comprehensive database.
