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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2015-12-31 | Simplified |
| Name | MRS |
| Siren | 523071850 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9319 |
| Management number | 2010B03760 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 8 487.00 | 8 487.00 | 8 487.00 | |
044 Total Fixed Assets | 138 487.00 | 8 487.00 | 130 000.00 | 138 487.00 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 639.00 | 12 639.00 | 12 639.00 | |
092 Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 17 632.00 | 17 632.00 | 17 632.00 | |
110 Total Assets | 156 119.00 | 8 487.00 | 147 632.00 | 156 119.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 86 983.00 | |||
136 Profit for the Year | 695.00 | |||
142 Total Equity - Total I | 89 878.00 | |||
166 Suppliers and related accounts | 2 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 757.00 | |||
172 Other debts | 55 469.00 | |||
176 Total debts | 57 754.00 | |||
180 Liabilities Total | 147 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 775.00 | 53 775.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 777.00 | 53 777.00 | ||
234 Purchases of goods (including customs duties) | 13 414.00 | 13 414.00 | ||
236 Inventory change (goods) | 1 550.00 | 1 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 076.00 | 6 076.00 | ||
242 Other external expenses | 31 068.00 | 31 068.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
264 Total operating expenses | 52 865.00 | 52 865.00 | ||
270 Operating profit | 912.00 | 912.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 695.00 | 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 487.00 | 138 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 879.00 | 7 879.00 | ||
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