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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : SARL MRgences
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2016-01-04 | Public | 2014-12-31 | Simplified |
| Name | SARL le Clos Saint Lucien |
| Siren | 799036678 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 8 |
| Management number | 2013B00356 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76780 St Lucien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 959.00 | 959.00 | 959.00 | |
084 Cash | 26 101.00 | 26 101.00 | 26 101.00 | |
096 Total Current Assets + Prepaid Expenses | 27 060.00 | 27 060.00 | 27 060.00 | |
110 Total Assets | 30 560.00 | 30 560.00 | 30 560.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 379.00 | |||
136 Profit for the Year | 3 675.00 | |||
142 Total Equity - Total I | 296.00 | |||
156 Loans and similar debts | 11 210.00 | |||
164 Advances and down payments received on current orders | 9 398.00 | |||
166 Suppliers and related accounts | 6 468.00 | |||
172 Other debts | 3 188.00 | |||
176 Total debts | 30 264.00 | |||
180 Liabilities Total | 30 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 043.00 | 44 043.00 | ||
226 Operating subsidies received | 7 197.00 | 7 197.00 | ||
232 Total operating income excluding VAT | 51 240.00 | 51 240.00 | ||
242 Other external expenses | 46 993.00 | 46 993.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 47 189.00 | 47 189.00 | ||
270 Operating profit | 4 051.00 | 4 051.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | 3 675.00 | 3 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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