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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : M.R.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | M.R.A. |
| Siren | 383733169 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/009083 |
| Management number | 1991B03693 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 255.00 | 39 255.00 | 39 255.00 | |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 55 059.00 | 55 059.00 | 55 059.00 | |
040 Financial Assets | 1 953.00 | 1 953.00 | 1 953.00 | |
044 Total Fixed Assets | 96 978.00 | 55 769.00 | 41 209.00 | 96 978.00 |
060 Merchandise inventory | 6 581.00 | 6 581.00 | 6 581.00 | |
068 Receivables – Trade and related accounts | 6 713.00 | 6 713.00 | 6 713.00 | |
072 Receivables – Other | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 7 196.00 | 7 196.00 | 7 196.00 | |
096 Total Current Assets + Prepaid Expenses | 24 232.00 | 24 232.00 | 24 232.00 | |
110 Total Assets | 121 211.00 | 55 769.00 | 65 441.00 | 121 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 702.00 | |||
132 Other Reserves | 13 350.00 | |||
134 Retained Earnings | -17 793.00 | |||
136 Profit for the Year | 696.00 | |||
142 Total Equity - Total I | 4 578.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 6 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 487.00 | |||
172 Other debts | 54 555.00 | |||
176 Total debts | 60 862.00 | |||
180 Liabilities Total | 65 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 541.00 | 7 541.00 | ||
218 Production of services sold - France | 15 206.00 | 15 206.00 | ||
230 Other income | 13 476.00 | 13 476.00 | ||
232 Total operating income excluding VAT | 36 224.00 | 36 224.00 | ||
234 Purchases of goods (including customs duties) | 5 051.00 | 5 051.00 | ||
242 Other external expenses | 15 672.00 | 15 672.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 14 016.00 | 14 016.00 | ||
264 Total operating expenses | 35 527.00 | 35 527.00 | ||
270 Operating profit | 696.00 | 696.00 | ||
310 Profit or loss | 696.00 | 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 978.00 | 96 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 568.00 | 4 568.00 | ||
378 Amount of deductible VAT on goods and services | 3 402.00 | 3 402.00 | ||
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