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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : H. MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2018-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | H. MERCIER |
| Siren | 483539417 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020756 |
| Management number | 2005B01201 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 253.00 | 7 253.00 | 7 253.00 | |
040 Financial Assets | 857.00 | 857.00 | 857.00 | |
044 Total Fixed Assets | 8 110.00 | 7 253.00 | 857.00 | 8 110.00 |
050 Raw materials, supplies, in progress | 519.00 | 519.00 | 519.00 | |
068 Receivables – Trade and related accounts | 53 226.00 | 53 226.00 | 53 226.00 | |
072 Receivables – Other | 4 631.00 | 4 631.00 | 4 631.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
096 Total Current Assets + Prepaid Expenses | 60 993.00 | 60 993.00 | 60 993.00 | |
110 Total Assets | 69 103.00 | 7 253.00 | 61 850.00 | 69 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 209.00 | |||
132 Other Reserves | 50 409.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | 51 430.00 | |||
156 Loans and similar debts | 247.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 7 440.00 | |||
176 Total debts | 10 420.00 | |||
180 Liabilities Total | 61 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 507.00 | 68 507.00 | ||
222 Inventory production | 518.00 | 518.00 | ||
230 Other income | 1 586.00 | 1 586.00 | ||
232 Total operating income excluding VAT | 70 613.00 | 70 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 116.00 | 8 116.00 | ||
242 Other external expenses | 44 292.00 | 44 292.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 2 991.00 | 2 991.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 3 784.00 | 3 784.00 | ||
264 Total operating expenses | 70 183.00 | 70 183.00 | ||
270 Operating profit | 429.00 | 429.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | -7.00 | -7.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 584.00 | 10 584.00 | ||
494 Total Fixed Assets (Decreases) | 2 474.00 | 2 474.00 | ||
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