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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : MERCURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| Name | MERCURY |
| Siren | 821684446 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 761 |
| Management number | 2016B06892 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 9 777.00 | 9 777.00 | 9 777.00 | |
084 Cash | 3 118.00 | 3 118.00 | 3 118.00 | |
096 Total Current Assets + Prepaid Expenses | 30 895.00 | 30 895.00 | 30 895.00 | |
110 Total Assets | 30 895.00 | 30 895.00 | 30 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 455.00 | |||
142 Total Equity - Total I | -36 455.00 | |||
164 Advances and down payments received on current orders | 18 000.00 | |||
166 Suppliers and related accounts | 26 353.00 | |||
172 Other debts | 22 997.00 | |||
176 Total debts | 67 350.00 | |||
180 Liabilities Total | 30 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 985.00 | 24 985.00 | ||
232 Total operating income excluding VAT | 24 985.00 | 24 985.00 | ||
242 Other external expenses | 61 440.00 | 61 440.00 | ||
264 Total operating expenses | 61 440.00 | 61 440.00 | ||
270 Operating profit | -36 455.00 | -36 455.00 | ||
310 Profit or loss | -36 455.00 | -36 455.00 | ||
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