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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : MRF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | MRF |
| Siren | 750730509 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030465 |
| Management number | 2017B03720 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 SAINT-JEAN-LHERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 482 807.00 | 1 482 807.00 | 1 482 807.00 | |
044 Total Fixed Assets | 1 482 807.00 | 1 482 807.00 | 1 482 807.00 | |
072 Receivables – Other | 7 037.00 | 7 037.00 | 7 037.00 | |
084 Cash | 13 089.00 | 13 089.00 | 13 089.00 | |
096 Total Current Assets + Prepaid Expenses | 20 126.00 | 20 126.00 | 20 126.00 | |
110 Total Assets | 1 502 934.00 | 1 502 934.00 | 1 502 934.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 361 880.00 | |||
136 Profit for the Year | 32 144.00 | |||
142 Total Equity - Total I | 395 025.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 838 393.00 | |||
166 Suppliers and related accounts | 4 811.00 | |||
172 Other debts | 264 703.00 | |||
176 Total debts | 1 107 908.00 | |||
180 Liabilities Total | 1 502 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 000.00 | 76 000.00 | ||
218 Production of services sold - France | 76 000.00 | 7 500.00 | 76 000.00 | |
230 Other income | 2 957.00 | 2 957.00 | ||
232 Total operating income excluding VAT | 78 957.00 | 7 500.00 | 78 957.00 | |
242 Other external expenses | 74 094.00 | 12 416.00 | 74 094.00 | |
244 Taxes, duties and similar payments | 5 585.00 | 5 165.00 | 5 585.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 15 101.00 | 16 137.00 | 15 101.00 | |
256 Provisions | 2 957.00 | |||
264 Total operating expenses | 142 780.00 | 84 675.00 | 142 780.00 | |
270 Operating profit | -63 823.00 | -77 175.00 | -63 823.00 | |
280 Financial income | 102 237.00 | 119 785.00 | 102 237.00 | |
290 Exceptional income | 200 000.00 | |||
294 Financial expenses | 6 269.00 | 4 773.00 | 6 269.00 | |
300 Exceptional expenses | 8.00 | 500.00 | 8.00 | |
306 Income tax's | 56 684.00 | |||
310 Profit or loss | 32 144.00 | 180 651.00 | 32 144.00 | |
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