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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MRM ISLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | MRM ISLAM |
| Siren | 792935926 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21923 |
| Management number | 2013B03437 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 7 283.00 | 7 283.00 | 7 283.00 | |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 12 183.00 | 12 183.00 | 12 183.00 | |
060 Merchandise inventory | 778.00 | 778.00 | 778.00 | |
072 Receivables – Other | 3 004.00 | 3 004.00 | 3 004.00 | |
084 Cash | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 5 865.00 | 5 865.00 | 5 865.00 | |
110 Total Assets | 18 048.00 | 18 048.00 | 18 048.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 965.00 | |||
136 Profit for the Year | 10 272.00 | |||
142 Total Equity - Total I | -8 694.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 982.00 | |||
172 Other debts | 23 926.00 | |||
176 Total debts | 26 742.00 | |||
180 Liabilities Total | 18 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 703.00 | 36 703.00 | ||
232 Total operating income excluding VAT | 36 703.00 | 36 703.00 | ||
234 Purchases of goods (including customs duties) | 5 362.00 | 5 362.00 | ||
236 Inventory change (goods) | 144.00 | 144.00 | ||
242 Other external expenses | 23 370.00 | 23 370.00 | ||
250 Staff compensation | 20 531.00 | 20 531.00 | ||
252 Social security contributions | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 50 646.00 | 50 646.00 | ||
270 Operating profit | -13 943.00 | -13 943.00 | ||
290 Exceptional income | 25 009.00 | 25 009.00 | ||
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 10 272.00 | 10 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 183.00 | 12 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 924.00 | 2 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 613.00 | 1 613.00 | ||
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