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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : M.R.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | M.R.P. |
| Siren | 478824907 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 7260 |
| Management number | 2004B02545 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 BAILLET EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432.00 | 432.00 | 432.00 | |
040 Financial Assets | 60 300.00 | 60 300.00 | 60 300.00 | |
044 Total Fixed Assets | 60 732.00 | 60 732.00 | 60 732.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 86 213.00 | 86 213.00 | 86 213.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 238 722.00 | 238 722.00 | 238 722.00 | |
110 Total Assets | 299 454.00 | 299 454.00 | 299 454.00 | |
120 Share or Individual Capital | 147 500.00 | |||
126 Legal Reserve | 14 750.00 | |||
132 Other Reserves | 63 193.00 | |||
136 Profit for the Year | -219.00 | |||
142 Total Equity - Total I | 225 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 722.00 | |||
172 Other debts | 74 230.00 | |||
176 Total debts | 74 230.00 | |||
180 Liabilities Total | 299 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 500.00 | 72 500.00 | ||
232 Total operating income excluding VAT | 72 500.00 | 72 500.00 | ||
242 Other external expenses | 10 538.00 | 10 538.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
24B (including equipment leasing) | 7 461.00 | 7 461.00 | ||
252 Social security contributions | 60 051.00 | 60 051.00 | ||
262 Other expenses | 3 689.00 | 3 689.00 | ||
264 Total operating expenses | 74 549.00 | 74 549.00 | ||
270 Operating profit | -2 049.00 | -2 049.00 | ||
280 Financial income | 2 088.00 | 2 088.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | -219.00 | -219.00 | ||
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