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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : MRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2015-12-31 | Simplified |
| Name | MRS |
| Siren | 523071850 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 7620 |
| Management number | 2010B03760 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 8 487.00 | 8 048.00 | 438.00 | 8 487.00 |
044 Total Fixed Assets | 138 487.00 | 8 048.00 | 130 438.00 | 138 487.00 |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 2 621.00 | 2 621.00 | 2 621.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 8 555.00 | 8 555.00 | 8 555.00 | |
096 Total Current Assets + Prepaid Expenses | 15 124.00 | 15 124.00 | 15 124.00 | |
110 Total Assets | 153 612.00 | 8 048.00 | 145 563.00 | 153 612.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 57 134.00 | |||
136 Profit for the Year | 8 795.00 | |||
142 Total Equity - Total I | 68 129.00 | |||
156 Loans and similar debts | 43 729.00 | |||
166 Suppliers and related accounts | 19 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 13 743.00 | |||
176 Total debts | 77 433.00 | |||
180 Liabilities Total | 145 563.00 | |||
195 Of which payables due in more than one year | 43 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 055.00 | 45 055.00 | ||
230 Other income | 409.00 | 409.00 | ||
232 Total operating income excluding VAT | 45 465.00 | 45 465.00 | ||
234 Purchases of goods (including customs duties) | 3 385.00 | 3 385.00 | ||
236 Inventory change (goods) | 521.00 | 521.00 | ||
242 Other external expenses | 16 942.00 | 16 942.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 5 062.00 | 5 062.00 | ||
250 Staff compensation | 4 388.00 | 4 388.00 | ||
252 Social security contributions | 1 550.00 | 1 550.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 32 913.00 | 32 913.00 | ||
270 Operating profit | 12 551.00 | 12 551.00 | ||
290 Exceptional income | 495.00 | 495.00 | ||
294 Financial expenses | 915.00 | 915.00 | ||
300 Exceptional expenses | 1 153.00 | 1 153.00 | ||
306 Income tax's | 1 688.00 | 1 688.00 | ||
310 Profit or loss | 8 795.00 | 8 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 487.00 | 138 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 530.00 | 9 530.00 | ||
378 Amount of deductible VAT on goods and services | 3 809.00 | 3 809.00 | ||
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