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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : MRN SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | MRN SHUTTLE |
| Siren | 812222370 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4942 |
| Management number | 2015B04901 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
110 Total Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -10 862.00 | |||
142 Total Equity - Total I | -9 362.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 205.00 | |||
172 Other debts | 9 488.00 | |||
176 Total debts | 10 427.00 | |||
180 Liabilities Total | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 789.00 | 45 789.00 | ||
232 Total operating income excluding VAT | 45 789.00 | 45 789.00 | ||
242 Other external expenses | 36 900.00 | 36 900.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 13 987.00 | 13 987.00 | ||
252 Social security contributions | 5 092.00 | 5 092.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 330.00 | 56 330.00 | ||
270 Operating profit | -10 540.00 | -10 540.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | -10 862.00 | -10 862.00 | ||
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