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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : MRS EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| Name | MRS EXPERTISE COMPTABLE |
| Siren | 839515897 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 4394 |
| Management number | 2018B02146 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 44 734.00 | 44 734.00 | 44 734.00 | |
072 Receivables – Other | 8 047.00 | 8 047.00 | 8 047.00 | |
084 Cash | 25 233.00 | 25 233.00 | 25 233.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 78 905.00 | 78 905.00 | 78 905.00 | |
110 Total Assets | 82 655.00 | 82 655.00 | 82 655.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 085.00 | |||
136 Profit for the Year | 16 583.00 | |||
142 Total Equity - Total I | 43 668.00 | |||
166 Suppliers and related accounts | 22 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 16 755.00 | |||
176 Total debts | 38 987.00 | |||
180 Liabilities Total | 82 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 029.00 | 87 995.00 | 57 029.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 57 029.00 | 87 997.00 | 57 029.00 | |
242 Other external expenses | 21 631.00 | 18 354.00 | 21 631.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 519.00 | 382.00 | 519.00 | |
250 Staff compensation | 12 396.00 | 39 442.00 | 12 396.00 | |
252 Social security contributions | 1 744.00 | 9 719.00 | 1 744.00 | |
262 Other expenses | 1 229.00 | 1 229.00 | ||
264 Total operating expenses | 37 519.00 | 67 897.00 | 37 519.00 | |
270 Operating profit | 19 510.00 | 20 100.00 | 19 510.00 | |
306 Income tax's | 2 927.00 | 3 015.00 | 2 927.00 | |
310 Profit or loss | 16 583.00 | 17 085.00 | 16 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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