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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : M.R.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | M.R.P. |
| Siren | 478824907 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 1763 |
| Management number | 2004B02545 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 BAILLET EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 300.00 | 60 300.00 | 60 300.00 | |
044 Total Fixed Assets | 60 300.00 | 60 300.00 | 60 300.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
080 Sellable securities | 220 264.00 | 220 264.00 | 220 264.00 | |
084 Cash | 13 970.00 | 13 970.00 | 13 970.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 235 018.00 | 235 018.00 | 235 018.00 | |
110 Total Assets | 295 318.00 | 295 318.00 | 295 318.00 | |
120 Share or Individual Capital | 147 500.00 | |||
126 Legal Reserve | 14 750.00 | |||
132 Other Reserves | 61 221.00 | |||
136 Profit for the Year | 1 973.00 | |||
142 Total Equity - Total I | 225 443.00 | |||
172 Other debts | 67 375.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 69 875.00 | |||
180 Liabilities Total | 295 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 550.00 | 20 150.00 | 14 550.00 | |
232 Total operating income excluding VAT | 14 550.00 | 20 150.00 | 14 550.00 | |
242 Other external expenses | 9 000.00 | 11 218.00 | 9 000.00 | |
244 Taxes, duties and similar payments | 255.00 | 250.00 | 255.00 | |
252 Social security contributions | 1 549.00 | 979.00 | 1 549.00 | |
262 Other expenses | 3 366.00 | 3 309.00 | 3 366.00 | |
264 Total operating expenses | 14 170.00 | 15 757.00 | 14 170.00 | |
270 Operating profit | 380.00 | 4 393.00 | 380.00 | |
280 Financial income | 2 149.00 | 1 621.00 | 2 149.00 | |
306 Income tax's | 556.00 | 950.00 | 556.00 | |
310 Profit or loss | 1 973.00 | 5 065.00 | 1 973.00 | |
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