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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : MRF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | MRF |
| Siren | 848932893 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010653 |
| Management number | 2019B00468 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 2 656.00 | 2 656.00 | 2 656.00 | |
084 Cash | 6 635.00 | 6 635.00 | 6 635.00 | |
096 Total Current Assets + Prepaid Expenses | 39 291.00 | 39 291.00 | 39 291.00 | |
110 Total Assets | 39 291.00 | 39 291.00 | 39 291.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 090.00 | |||
142 Total Equity - Total I | 13 590.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 276.00 | |||
172 Other debts | 24 368.00 | |||
176 Total debts | 25 701.00 | |||
180 Liabilities Total | 39 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 950.00 | 95 950.00 | ||
232 Total operating income excluding VAT | 95 950.00 | 95 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 074.00 | 2 074.00 | ||
242 Other external expenses | 25 692.00 | 25 692.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 48 757.00 | 48 757.00 | ||
252 Social security contributions | 3 957.00 | 3 957.00 | ||
264 Total operating expenses | 80 560.00 | 80 560.00 | ||
270 Operating profit | 15 390.00 | 15 390.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | -1.00 | -1.00 | ||
306 Income tax's | 2 310.00 | 2 310.00 | ||
310 Profit or loss | 13 090.00 | 13 090.00 | ||
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