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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : MRF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | MRF |
| Siren | 750730509 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029624 |
| Management number | 2017B03720 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 SAINT-JEAN-LHERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 500.00 | 450 500.00 | 450 500.00 | |
044 Total Fixed Assets | 450 500.00 | 450 500.00 | 450 500.00 | |
072 Receivables – Other | 472 010.00 | 472 010.00 | 472 010.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 474 195.00 | 474 195.00 | 474 195.00 | |
110 Total Assets | 924 695.00 | 924 695.00 | 924 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 83 554.00 | |||
136 Profit for the Year | 48 126.00 | |||
142 Total Equity - Total I | 132 681.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 283 010.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | 504 683.00 | |||
176 Total debts | 792 013.00 | |||
180 Liabilities Total | 924 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 8 000.00 | 14 000.00 | |
230 Other income | 2 958.00 | 2 958.00 | ||
232 Total operating income excluding VAT | 16 958.00 | 8 000.00 | 16 958.00 | |
242 Other external expenses | 11 981.00 | 5 719.00 | 11 981.00 | |
244 Taxes, duties and similar payments | 1 800.00 | 1 408.00 | 1 800.00 | |
250 Staff compensation | 35 000.00 | 30 000.00 | 35 000.00 | |
252 Social security contributions | 10 554.00 | 5 260.00 | 10 554.00 | |
256 Provisions | 2 958.00 | |||
264 Total operating expenses | 59 335.00 | 45 345.00 | 59 335.00 | |
270 Operating profit | -42 377.00 | -37 345.00 | -42 377.00 | |
280 Financial income | 119 467.00 | 128 334.00 | 119 467.00 | |
294 Financial expenses | 9 954.00 | 13 967.00 | 9 954.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 19 005.00 | 15 691.00 | 19 005.00 | |
310 Profit or loss | 48 126.00 | 61 330.00 | 48 126.00 | |
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