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BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029508 |
| Management number | 2017B03720 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| 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 | 1 541 549.00 | 1 541 549.00 | 1 541 549.00 | |
044 Total Fixed Assets | 1 541 549.00 | 1 541 549.00 | 1 541 549.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 21 824.00 | 21 824.00 | 21 824.00 | |
096 Total Current Assets + Prepaid Expenses | 23 019.00 | 23 019.00 | 23 019.00 | |
110 Total Assets | 1 564 569.00 | 1 564 569.00 | 1 564 569.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 393 925.00 | |||
136 Profit for the Year | 138 990.00 | |||
142 Total Equity - Total I | 534 016.00 | |||
156 Loans and similar debts | 781 101.00 | |||
166 Suppliers and related accounts | 4 495.00 | |||
172 Other debts | 244 957.00 | |||
176 Total debts | 1 030 553.00 | |||
180 Liabilities Total | 1 564 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 76 000.00 | 55 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2 957.00 | |||
232 Total operating income excluding VAT | 56 250.00 | 78 957.00 | 56 250.00 | |
242 Other external expenses | 9 749.00 | 74 094.00 | 9 749.00 | |
244 Taxes, duties and similar payments | 2 340.00 | 5 585.00 | 2 340.00 | |
250 Staff compensation | 28 000.00 | 48 000.00 | 28 000.00 | |
252 Social security contributions | 7 416.00 | 15 101.00 | 7 416.00 | |
264 Total operating expenses | 47 505.00 | 142 780.00 | 47 505.00 | |
270 Operating profit | 8 744.00 | -63 823.00 | 8 744.00 | |
280 Financial income | 138 476.00 | 102 237.00 | 138 476.00 | |
294 Financial expenses | 7 477.00 | 6 269.00 | 7 477.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 138 990.00 | 32 144.00 | 138 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 58 742.00 | 58 742.00 | ||
490 Total Fixed Assets (Gross Value) | 1 482 807.00 | 1 482 807.00 | ||
492 Total Fixed Assets (Increases) | 58 742.00 | 58 742.00 | ||
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