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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | MRT |
| Siren | 821192044 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11535 |
| Management number | 2016B01227 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 566.00 | 1 073.00 | 1 493.00 | 2 566.00 |
044 Total Fixed Assets | 2 566.00 | 1 073.00 | 1 493.00 | 2 566.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 5 033.00 | 5 033.00 | 5 033.00 | |
110 Total Assets | 7 599.00 | 1 073.00 | 6 526.00 | 7 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 893.00 | |||
142 Total Equity - Total I | -3 893.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 639.00 | |||
172 Other debts | 9 458.00 | |||
176 Total debts | 10 419.00 | |||
180 Liabilities Total | 6 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 284.00 | 126 284.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 126 485.00 | 126 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 010.00 | 5 010.00 | ||
242 Other external expenses | 38 388.00 | 38 388.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 66 618.00 | 66 618.00 | ||
252 Social security contributions | 11 032.00 | 11 032.00 | ||
254 Depreciation and amortization | 4 438.00 | 4 438.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 126 740.00 | 126 740.00 | ||
270 Operating profit | -255.00 | -255.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 7 635.00 | 7 635.00 | ||
310 Profit or loss | -4 893.00 | -4 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 566.00 | 2 566.00 | ||
492 Total Fixed Assets (Increases) | 2 566.00 | 2 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 012.00 | 2 012.00 | ||
378 Amount of deductible VAT on goods and services | 4 996.00 | 4 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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