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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : MERCURY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| Name | MERCURY DEVELOPPEMENT |
| Siren | 822446712 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/007825 |
| Management number | 2016B05488 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 ST GENIS LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 926.00 | 547.00 | 379.00 | 926.00 |
044 Total Fixed Assets | 926.00 | 547.00 | 379.00 | 926.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
110 Total Assets | 2 301.00 | 547.00 | 1 754.00 | 2 301.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 124.00 | |||
142 Total Equity - Total I | -3 124.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 878.00 | |||
172 Other debts | 4 878.00 | |||
176 Total debts | 4 878.00 | |||
180 Liabilities Total | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 095.00 | 10 000.00 | 1 095.00 | |
232 Total operating income excluding VAT | 1 095.00 | 10 000.00 | 1 095.00 | |
242 Other external expenses | 3 249.00 | 11 885.00 | 3 249.00 | |
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 309.00 | 238.00 | 309.00 | |
262 Other expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 6 220.00 | 12 123.00 | 6 220.00 | |
270 Operating profit | -5 124.00 | -2 123.00 | -5 124.00 | |
290 Exceptional income | 2 123.00 | |||
310 Profit or loss | -5 124.00 | -5 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 926.00 | 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 219.00 | 219.00 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
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