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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : M.R.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | M.R.A. |
| Siren | 383733169 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/022135 |
| Management number | 1991B03693 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 53 742.00 | 53 742.00 | 53 742.00 | |
084 Cash | 40 618.00 | 40 618.00 | 40 618.00 | |
096 Total Current Assets + Prepaid Expenses | 94 360.00 | 94 360.00 | 94 360.00 | |
110 Total Assets | 94 360.00 | 94 360.00 | 94 360.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 702.00 | |||
132 Other Reserves | 13 350.00 | |||
134 Retained Earnings | 10 368.00 | |||
136 Profit for the Year | -2 494.00 | |||
142 Total Equity - Total I | 29 550.00 | |||
166 Suppliers and related accounts | 6 510.00 | |||
172 Other debts | 58 300.00 | |||
176 Total debts | 64 810.00 | |||
180 Liabilities Total | 94 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 947.00 | 1 947.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
264 Total operating expenses | 2 494.00 | 2 494.00 | ||
270 Operating profit | -2 494.00 | -2 494.00 | ||
310 Profit or loss | -2 494.00 | -2 494.00 | ||
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