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THE LIST OF BALANCE SHEET : PRESTATIONS DE SERVICES ODILE MERCIER

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Deposit Confidentiality closing date document
2022-02-10 Public 2021-01-31 Simplified
NamePRESTATIONS DE SERVICES ODILE MERCIER
Siren848732368
Closing2021-01-31
Registry code 2801
Registration number B2022/000927
Management number2020B00393
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address28250 SENONCHES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 700.00 133.00 567.00 700.00
044 Total Fixed Assets 700.00 133.00 567.00 700.00
084 Cash 32 161.00 32 161.00 32 161.00
096 Total Current Assets + Prepaid Expenses 32 161.00 32 161.00 32 161.00
110 Total Assets 32 861.00 133.00 32 729.00 32 861.00
120 Share or Individual Capital 2 000.00
132 Other Reserves 10 140.00
136 Profit for the Year 8 342.00
142 Total Equity - Total I 20 482.00
166 Suppliers and related accounts 3 741.00
169 Other debts including current accounts of partners for fiscal year N 7 033.00
172 Other debts 8 505.00
176 Total debts 12 246.00
180 Liabilities Total 32 729.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 175.00 14 175.00
232 Total operating income excluding VAT 14 175.00 14 175.00
242 Other external expenses 4 228.00 4 228.00
254 Depreciation and amortization 133.00 133.00
264 Total operating expenses 4 361.00 4 361.00
270 Operating profit 9 814.00 9 814.00
306 Income tax's 1 472.00 1 472.00
310 Profit or loss 8 342.00 8 342.00

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