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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : MRAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-07-31 | Simplified |
| 2020-02-04 | Public | 2019-07-31 | Simplified |
| 2019-01-30 | Public | 2018-07-31 | Simplified |
| 2018-02-15 | Public | 2017-07-31 | Simplified |
| 2017-03-07 | Public | 2016-07-31 | Complete |
| Name | MRAB SERVICES |
| Siren | 812492130 |
| Closing | 2017-07-31 |
| Registry code | 3801 |
| Registration number | B2018/001741 |
| Management number | 2015B01205 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 574 533.00 | 574 533.00 | 574 533.00 | |
044 Total Fixed Assets | 574 533.00 | 574 533.00 | 574 533.00 | |
072 Receivables – Other | 61 380.00 | 61 380.00 | 61 380.00 | |
084 Cash | 50 716.00 | 50 716.00 | 50 716.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 112 407.00 | 112 407.00 | 112 407.00 | |
110 Total Assets | 686 940.00 | 686 940.00 | 686 940.00 | |
120 Share or Individual Capital | 123 000.00 | |||
126 Legal Reserve | 4 616.00 | |||
132 Other Reserves | 57 702.00 | |||
136 Profit for the Year | 100 442.00 | |||
140 Regulated Provisions | 3 636.00 | |||
142 Total Equity - Total I | 289 395.00 | |||
156 Loans and similar debts | 331 648.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 195.00 | |||
172 Other debts | 64 061.00 | |||
176 Total debts | 397 545.00 | |||
180 Liabilities Total | 686 940.00 | |||
195 Of which payables due in more than one year | 270 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 750.00 | 151 250.00 | 145 750.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 145 753.00 | 151 252.00 | 145 753.00 | |
242 Other external expenses | 7 028.00 | 20 701.00 | 7 028.00 | |
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 2 312.00 | 1 715.00 | 2 312.00 | |
250 Staff compensation | 51 822.00 | 55 482.00 | 51 822.00 | |
252 Social security contributions | 23 851.00 | 24 933.00 | 23 851.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 014.00 | 102 832.00 | 85 014.00 | |
270 Operating profit | 60 739.00 | 48 420.00 | 60 739.00 | |
280 Financial income | 60 014.00 | 60 000.00 | 60 014.00 | |
294 Financial expenses | 7 926.00 | 8 355.00 | 7 926.00 | |
300 Exceptional expenses | 1 907.00 | 1 729.00 | 1 907.00 | |
306 Income tax's | 10 478.00 | 6 019.00 | 10 478.00 | |
310 Profit or loss | 100 442.00 | 92 317.00 | 100 442.00 | |
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