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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : MRA2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | MRA2L |
| Siren | 793812496 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002202 |
| Management number | 2016B00345 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09210 SAINT-YBARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 702.00 | 3 822.00 | 1 880.00 | 5 702.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 717.00 | 3 822.00 | 1 895.00 | 5 717.00 |
068 Receivables – Trade and related accounts | 23 877.00 | 23 877.00 | 23 877.00 | |
072 Receivables – Other | 4 664.00 | 4 664.00 | 4 664.00 | |
084 Cash | 47 024.00 | 47 024.00 | 47 024.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 76 033.00 | 76 033.00 | 76 033.00 | |
110 Total Assets | 81 750.00 | 3 822.00 | 77 928.00 | 81 750.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 57 086.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 67 974.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 7 314.00 | |||
176 Total debts | 9 953.00 | |||
180 Liabilities Total | 77 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 116.00 | 109 116.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 109 211.00 | 109 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 415.00 | ||
242 Other external expenses | 42 270.00 | 42 270.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 3 311.00 | 3 311.00 | ||
250 Staff compensation | 46 393.00 | 46 393.00 | ||
252 Social security contributions | 14 467.00 | 14 467.00 | ||
254 Depreciation and amortization | 1 172.00 | 1 172.00 | ||
264 Total operating expenses | 108 030.00 | 108 030.00 | ||
270 Operating profit | 1 181.00 | 1 181.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 988.00 | 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 717.00 | 5 717.00 | ||
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