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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MERCIPROF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | MERCIPROF |
| Siren | 878112440 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024987 |
| Management number | 2019B07374 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 578.00 | 1 022.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 578.00 | 1 022.00 | 1 600.00 |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 4 781.00 | 4 781.00 | 4 781.00 | |
110 Total Assets | 6 381.00 | 578.00 | 5 803.00 | 6 381.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -880.00 | |||
136 Profit for the Year | 2 735.00 | |||
142 Total Equity - Total I | 4 854.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 327.00 | |||
176 Total debts | 949.00 | |||
180 Liabilities Total | 5 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 245.00 | 10 245.00 | ||
232 Total operating income excluding VAT | 10 245.00 | 10 245.00 | ||
242 Other external expenses | 6 650.00 | 6 650.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 7 184.00 | 7 184.00 | ||
270 Operating profit | 3 062.00 | 3 062.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 2 735.00 | 2 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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