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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : MRF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | MRF |
| Siren | 750730509 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026028 |
| Management number | 2017B03720 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 SAINT-JEAN-LHERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 500.00 | 450 500.00 | 450 500.00 | |
044 Total Fixed Assets | 450 500.00 | 450 500.00 | 450 500.00 | |
072 Receivables – Other | 454 741.00 | 454 741.00 | 454 741.00 | |
084 Cash | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 456 119.00 | 456 119.00 | 456 119.00 | |
110 Total Assets | 906 619.00 | 906 619.00 | 906 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 131 681.00 | |||
136 Profit for the Year | 49 547.00 | |||
142 Total Equity - Total I | 182 228.00 | |||
156 Loans and similar debts | 236 926.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 482 904.00 | |||
176 Total debts | 724 390.00 | |||
180 Liabilities Total | 906 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 4 000.00 | 14 000.00 | 4 000.00 | |
230 Other income | 2 958.00 | |||
232 Total operating income excluding VAT | 4 000.00 | 16 958.00 | 4 000.00 | |
242 Other external expenses | 8 630.00 | 11 981.00 | 8 630.00 | |
244 Taxes, duties and similar payments | 3 748.00 | 1 800.00 | 3 748.00 | |
250 Staff compensation | 38 000.00 | 35 000.00 | 38 000.00 | |
252 Social security contributions | 19 448.00 | 10 554.00 | 19 448.00 | |
264 Total operating expenses | 69 826.00 | 59 335.00 | 69 826.00 | |
270 Operating profit | -65 826.00 | -42 377.00 | -65 826.00 | |
280 Financial income | 129 195.00 | 119 467.00 | 129 195.00 | |
294 Financial expenses | 5 504.00 | 9 954.00 | 5 504.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 8 317.00 | 19 005.00 | 8 317.00 | |
310 Profit or loss | 49 547.00 | 48 126.00 | 49 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 500.00 | 450 500.00 | ||
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