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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : MERCURE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | MERCURE AUTO |
| Siren | 829537299 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004872 |
| Management number | 2018B00209 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 812.00 | 12 812.00 | 12 812.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 13 811.00 | 13 811.00 | 13 811.00 | |
110 Total Assets | 13 811.00 | 13 811.00 | 13 811.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -66 521.00 | |||
136 Profit for the Year | -17 352.00 | |||
142 Total Equity - Total I | -75 873.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 639.00 | |||
172 Other debts | 59 639.00 | |||
176 Total debts | 89 685.00 | |||
180 Liabilities Total | 13 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 671.00 | 5 671.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 5 803.00 | 5 803.00 | ||
270 Operating profit | -5 803.00 | -5 803.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 11 339.00 | 11 339.00 | ||
310 Profit or loss | -17 352.00 | -17 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 022.00 | 2 022.00 | ||
494 Total Fixed Assets (Decreases) | 2 022.00 | 2 022.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 139.00 | 1 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
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