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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : MERCURINI Valérie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | Mme Valérie MERCURINI |
| Siren | 483209136 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35572 |
| Management number | 2016A01420 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 329.00 | 3 329.00 | 3 329.00 | |
044 Total Fixed Assets | 3 329.00 | 3 329.00 | 3 329.00 | |
068 Receivables – Trade and related accounts | 2 168.00 | 2 168.00 | 2 168.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 168.00 | 2 168.00 | 2 168.00 | |
110 Total Assets | 5 497.00 | 3 329.00 | 2 168.00 | 5 497.00 |
120 Share or Individual Capital | 2 150.00 | |||
134 Retained Earnings | 3 144.00 | |||
136 Profit for the Year | -25 705.00 | |||
142 Total Equity - Total I | -20 410.00 | |||
156 Loans and similar debts | 17 485.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
172 Other debts | 3 629.00 | |||
176 Total debts | 22 578.00 | |||
180 Liabilities Total | 2 168.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 252.00 | 51 047.00 | 24 252.00 | |
222 Inventory production | 1.00 | |||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 31 752.00 | 51 047.00 | 31 752.00 | |
242 Other external expenses | 18 328.00 | 24 245.00 | 18 328.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 894.00 | 1 948.00 | |
250 Staff compensation | 24 600.00 | 20 500.00 | 24 600.00 | |
252 Social security contributions | 12 438.00 | 10 092.00 | 12 438.00 | |
254 Depreciation and amortization | 573.00 | |||
264 Total operating expenses | 57 314.00 | 56 304.00 | 57 314.00 | |
270 Operating profit | -25 562.00 | -5 257.00 | -25 562.00 | |
294 Financial expenses | 98.00 | 133.00 | 98.00 | |
300 Exceptional expenses | 45.00 | 34.00 | 45.00 | |
306 Income tax's | -400.00 | |||
310 Profit or loss | -25 705.00 | -5 023.00 | -25 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 329.00 | 3 329.00 | ||
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