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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : MERVEILLES GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| Name | MERVEILLES GROUP |
| Siren | 877562850 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6261 |
| Management number | 2019B01975 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 914.00 | 472.00 | 442.00 | 914.00 |
044 Total Fixed Assets | 914.00 | 472.00 | 442.00 | 914.00 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 499.00 | 499.00 | 499.00 | |
110 Total Assets | 1 413.00 | 472.00 | 941.00 | 1 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -571.00 | |||
136 Profit for the Year | -7 020.00 | |||
142 Total Equity - Total I | -6 591.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 6 532.00 | |||
176 Total debts | 7 532.00 | |||
180 Liabilities Total | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 602.00 | 6 602.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 7 019.00 | 7 019.00 | ||
270 Operating profit | -7 019.00 | -7 019.00 | ||
310 Profit or loss | -7 019.00 | -7 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
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