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BALANCE SHEET (
2021-09-03)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014616 |
| Management number | 2019B00468 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-03 |
| 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 |
028 Tangible Assets | 4 742.00 | 243.00 | 4 499.00 | 4 742.00 |
044 Total Fixed Assets | 4 742.00 | 243.00 | 4 499.00 | 4 742.00 |
068 Receivables – Trade and related accounts | 52 000.00 | 52 000.00 | 52 000.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 23 749.00 | 23 749.00 | 23 749.00 | |
096 Total Current Assets + Prepaid Expenses | 78 007.00 | 78 007.00 | 78 007.00 | |
110 Total Assets | 82 749.00 | 243.00 | 82 506.00 | 82 749.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 040.00 | |||
136 Profit for the Year | 30 669.00 | |||
142 Total Equity - Total I | 32 259.00 | |||
166 Suppliers and related accounts | 2 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 48 078.00 | |||
176 Total debts | 50 246.00 | |||
180 Liabilities Total | 82 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 600.00 | 95 950.00 | 238 600.00 | |
230 Other income | 13 753.00 | 13 753.00 | ||
232 Total operating income excluding VAT | 252 353.00 | 95 950.00 | 252 353.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 522.00 | 2 074.00 | 1 522.00 | |
242 Other external expenses | 77 010.00 | 25 692.00 | 77 010.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 80.00 | 342.00 | |
250 Staff compensation | 109 452.00 | 48 757.00 | 109 452.00 | |
252 Social security contributions | 27 703.00 | 3 957.00 | 27 703.00 | |
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 216 272.00 | 80 560.00 | 216 272.00 | |
270 Operating profit | 36 081.00 | 15 390.00 | 36 081.00 | |
290 Exceptional income | 1.00 | 8.00 | 1.00 | |
300 Exceptional expenses | 1.00 | -1.00 | 1.00 | |
306 Income tax's | 5 412.00 | 2 310.00 | 5 412.00 | |
310 Profit or loss | 30 669.00 | 13 090.00 | 30 669.00 | |
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