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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : MRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | MRP |
| Siren | 828406090 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009463 |
| Management number | 2017B01546 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 757.00 | 451.00 | 3 306.00 | 3 757.00 |
044 Total Fixed Assets | 3 757.00 | 451.00 | 3 306.00 | 3 757.00 |
068 Receivables – Trade and related accounts | 40 571.00 | 40 571.00 | 40 571.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 38 110.00 | 38 110.00 | 38 110.00 | |
096 Total Current Assets + Prepaid Expenses | 78 765.00 | 78 765.00 | 78 765.00 | |
110 Total Assets | 82 522.00 | 451.00 | 82 071.00 | 82 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 399.00 | |||
142 Total Equity - Total I | 24 399.00 | |||
166 Suppliers and related accounts | 20 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 816.00 | |||
172 Other debts | 37 631.00 | |||
176 Total debts | 57 672.00 | |||
180 Liabilities Total | 82 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 027.00 | 206 027.00 | ||
232 Total operating income excluding VAT | 206 027.00 | 206 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 378.00 | 58 378.00 | ||
242 Other external expenses | 109 314.00 | 109 314.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 9 743.00 | 9 743.00 | ||
252 Social security contributions | 8 722.00 | 8 722.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 186 628.00 | 186 628.00 | ||
270 Operating profit | 19 399.00 | 19 399.00 | ||
310 Profit or loss | 19 399.00 | 19 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 707.00 | 707.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 236.00 | 1 236.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 814.00 | 1 814.00 | ||
492 Total Fixed Assets (Increases) | 3 757.00 | 3 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 339.00 | 16 339.00 | ||
378 Amount of deductible VAT on goods and services | 15 723.00 | 15 723.00 | ||
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