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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : MURPHY.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2019-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | MURPHY.COM |
| Siren | 799869771 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 4157 |
| Management number | 2019B00446 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11220 TALAIRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 096.00 | 7 230.00 | 866.00 | 8 096.00 |
044 Total Fixed Assets | 8 096.00 | 7 230.00 | 866.00 | 8 096.00 |
068 Receivables – Trade and related accounts | 11 296.00 | 11 296.00 | 11 296.00 | |
072 Receivables – Other | 14 397.00 | 14 397.00 | 14 397.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 26 093.00 | 26 093.00 | 26 093.00 | |
110 Total Assets | 34 188.00 | 7 230.00 | 26 959.00 | 34 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 079.00 | |||
136 Profit for the Year | -261.00 | |||
142 Total Equity - Total I | 21 918.00 | |||
156 Loans and similar debts | 2 858.00 | |||
172 Other debts | 2 183.00 | |||
176 Total debts | 5 041.00 | |||
180 Liabilities Total | 26 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 826.00 | 45 826.00 | ||
232 Total operating income excluding VAT | 45 826.00 | 45 826.00 | ||
234 Purchases of goods (including customs duties) | 4 758.00 | 4 758.00 | ||
242 Other external expenses | 23 894.00 | 23 894.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 11 369.00 | 11 369.00 | ||
252 Social security contributions | 4 152.00 | 4 152.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 46 087.00 | 46 087.00 | ||
270 Operating profit | -261.00 | -261.00 | ||
310 Profit or loss | -261.00 | -261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 096.00 | 8 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 759.00 | 10 759.00 | ||
378 Amount of deductible VAT on goods and services | 2 966.00 | 2 966.00 | ||
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