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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : MERCURE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | MERCURE COURTAGE |
| Siren | 820754307 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11973 |
| Management number | 2016B01095 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Grisy-Suisnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877.00 | 682.00 | 195.00 | 877.00 |
044 Total Fixed Assets | 877.00 | 682.00 | 195.00 | 877.00 |
068 Receivables – Trade and related accounts | 9 313.00 | 9 313.00 | 9 313.00 | |
084 Cash | 7 268.00 | 7 268.00 | 7 268.00 | |
096 Total Current Assets + Prepaid Expenses | 16 581.00 | 16 581.00 | 16 581.00 | |
110 Total Assets | 17 458.00 | 682.00 | 16 776.00 | 17 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 549.00 | |||
136 Profit for the Year | -1 773.00 | |||
142 Total Equity - Total I | 16 776.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 16 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 970.00 | 11 992.00 | 9 970.00 | |
232 Total operating income excluding VAT | 9 970.00 | 11 992.00 | 9 970.00 | |
242 Other external expenses | 11 175.00 | 9 824.00 | 11 175.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 1 788.00 | 276.00 | |
24B (including equipment leasing) | 4 146.00 | 4 146.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | 292.00 | |
264 Total operating expenses | 11 743.00 | 11 904.00 | 11 743.00 | |
270 Operating profit | -1 773.00 | 88.00 | -1 773.00 | |
300 Exceptional expenses | 52.00 | |||
306 Income tax's | 5.00 | |||
310 Profit or loss | -1 773.00 | 31.00 | -1 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 877.00 | 877.00 | ||
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