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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : MR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2020-02-27 | Public | 2017-12-31 | Simplified |
| Name | MR FINANCES |
| Siren | 803287671 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3027 |
| Management number | 2014B02375 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 836.00 | 49 836.00 | 49 836.00 | |
044 Total Fixed Assets | 49 836.00 | 49 836.00 | 49 836.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 53 726.00 | 53 726.00 | 53 726.00 | |
096 Total Current Assets + Prepaid Expenses | 55 226.00 | 55 226.00 | 55 226.00 | |
110 Total Assets | 105 062.00 | 105 062.00 | 105 062.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 872.00 | |||
136 Profit for the Year | -24 747.00 | |||
142 Total Equity - Total I | 33 225.00 | |||
156 Loans and similar debts | 5 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 618.00 | |||
172 Other debts | 65 983.00 | |||
176 Total debts | 71 837.00 | |||
180 Liabilities Total | 105 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 000.00 | 35 810.00 | 23 000.00 | |
230 Other income | 802.00 | 3 625.00 | 802.00 | |
232 Total operating income excluding VAT | 23 802.00 | 39 435.00 | 23 802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 215.00 | 1 022.00 | 3 215.00 | |
242 Other external expenses | 31 274.00 | 35 921.00 | 31 274.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 362.00 | 365.00 | |
254 Depreciation and amortization | 3 857.00 | |||
264 Total operating expenses | 34 854.00 | 41 162.00 | 34 854.00 | |
270 Operating profit | -11 052.00 | -1 727.00 | -11 052.00 | |
290 Exceptional income | 9 000.00 | 17 000.00 | 9 000.00 | |
294 Financial expenses | 1 399.00 | 188.00 | 1 399.00 | |
300 Exceptional expenses | 21 297.00 | 15 440.00 | 21 297.00 | |
310 Profit or loss | -24 747.00 | -355.00 | -24 747.00 | |
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