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BALANCE SHEET (
2022-11-04)
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 | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3592 |
| Management number | 2019B00446 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| 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 | 8 331.00 | 417.00 | 8 749.00 |
044 Total Fixed Assets | 8 749.00 | 8 331.00 | 417.00 | 8 749.00 |
068 Receivables – Trade and related accounts | 7 105.00 | 7 105.00 | 7 105.00 | |
072 Receivables – Other | 10 871.00 | 10 871.00 | 10 871.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 18 832.00 | 18 832.00 | 18 832.00 | |
110 Total Assets | 27 581.00 | 8 331.00 | 19 249.00 | 27 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 447.00 | |||
136 Profit for the Year | 2 596.00 | |||
142 Total Equity - Total I | 10 143.00 | |||
166 Suppliers and related accounts | 784.00 | |||
172 Other debts | 8 323.00 | |||
176 Total debts | 9 107.00 | |||
180 Liabilities Total | 19 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 862.00 | 35 862.00 | ||
226 Operating subsidies received | 1 373.00 | 1 373.00 | ||
232 Total operating income excluding VAT | 37 235.00 | 37 235.00 | ||
234 Purchases of goods (including customs duties) | 3 882.00 | 3 882.00 | ||
242 Other external expenses | 21 065.00 | 21 065.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 6 417.00 | 6 417.00 | ||
252 Social security contributions | 2 441.00 | 2 441.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 34 614.00 | 34 614.00 | ||
270 Operating profit | 2 621.00 | 2 621.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 2 596.00 | 2 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 749.00 | 8 749.00 | ||
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