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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : LA MERCURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| Name | LA MERCURIE |
| Siren | 439817750 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49402 |
| Management number | 2001B17011 |
| Activity code | 5912Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 001.00 | 8 001.00 | 8 001.00 | |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 8 138.00 | 8 001.00 | 137.00 | 8 138.00 |
050 Raw materials, supplies, in progress | 16 862.00 | 16 862.00 | 16 862.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 17 848.00 | 17 848.00 | 17 848.00 | |
110 Total Assets | 25 986.00 | 8 001.00 | 17 986.00 | 25 986.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -20 450.00 | |||
136 Profit for the Year | -1 611.00 | |||
142 Total Equity - Total I | -5 261.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 650.00 | |||
172 Other debts | 22 650.00 | |||
176 Total debts | 23 247.00 | |||
180 Liabilities Total | 17 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 302.00 | 302.00 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 1 002.00 | 1 002.00 | ||
236 Inventory change (goods) | 398.00 | 398.00 | ||
242 Other external expenses | 1 840.00 | 1 840.00 | ||
243 (including business tax) | -3 751.00 | -3 751.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 2 613.00 | 2 613.00 | ||
270 Operating profit | -1 611.00 | -1 611.00 | ||
310 Profit or loss | -1 611.00 | -1 611.00 | ||
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