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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : MRAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-07-31 | Simplified |
| 2020-02-04 | Public | 2019-07-31 | Simplified |
| 2019-01-30 | Public | 2018-07-31 | Simplified |
| 2018-02-15 | Public | 2017-07-31 | Simplified |
| 2017-03-07 | Public | 2016-07-31 | Complete |
| Name | MRAB SERVICES |
| Siren | 812492130 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2020/002178 |
| Management number | 2015B01205 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 574 533.00 | 574 533.00 | 574 533.00 | |
044 Total Fixed Assets | 574 533.00 | 574 533.00 | 574 533.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 67 281.00 | 67 281.00 | 67 281.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 68 668.00 | 68 668.00 | 68 668.00 | |
110 Total Assets | 643 200.00 | 643 200.00 | 643 200.00 | |
120 Share or Individual Capital | 123 000.00 | |||
126 Legal Reserve | 12 300.00 | |||
132 Other Reserves | 199 391.00 | |||
136 Profit for the Year | 28 734.00 | |||
140 Regulated Provisions | 7 449.00 | |||
142 Total Equity - Total I | 370 874.00 | |||
156 Loans and similar debts | 207 716.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 195.00 | |||
172 Other debts | 61 011.00 | |||
176 Total debts | 272 327.00 | |||
180 Liabilities Total | 643 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 800.00 | 118 800.00 | 118 800.00 | |
230 Other income | 14.00 | 2.00 | 14.00 | |
232 Total operating income excluding VAT | 118 814.00 | 118 802.00 | 118 814.00 | |
242 Other external expenses | 6 752.00 | 7 132.00 | 6 752.00 | |
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 344.00 | 2 386.00 | |
250 Staff compensation | 52 243.00 | 53 877.00 | 52 243.00 | |
252 Social security contributions | 16 633.00 | 24 607.00 | 16 633.00 | |
264 Total operating expenses | 78 014.00 | 87 960.00 | 78 014.00 | |
270 Operating profit | 40 800.00 | 30 842.00 | 40 800.00 | |
280 Financial income | 37.00 | 60 027.00 | 37.00 | |
290 Exceptional income | 170.00 | |||
294 Financial expenses | 5 232.00 | 6 594.00 | 5 232.00 | |
300 Exceptional expenses | 1 907.00 | 1 907.00 | 1 907.00 | |
306 Income tax's | 4 965.00 | 3 607.00 | 4 965.00 | |
310 Profit or loss | 28 734.00 | 78 931.00 | 28 734.00 | |
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