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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : MRG FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| Name | MRG FORMATIONS |
| Siren | 891119638 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 8305 |
| Management number | 2020B02624 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 964.00 | 1 964.00 | 1 964.00 | |
CF Cash and cash equivalents | 23 155.00 | 23 155.00 | 23 155.00 | |
CJ TOTAL (II) | 25 119.00 | 25 119.00 | 25 119.00 | |
CO Grand total (0 to V) | 25 119.00 | 25 119.00 | 25 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 501.00 | 20 501.00 | ||
DL TOTAL (I) | 21 501.00 | 21 501.00 | ||
DY Tax and social security liabilities | 3 618.00 | 3 618.00 | ||
EC TOTAL (IV) | 3 618.00 | 3 618.00 | ||
EE Grand total (I to V) | 25 119.00 | 25 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 939.00 | 24 939.00 | 24 939.00 | |
FJ Net sales | 24 939.00 | 24 939.00 | 24 939.00 | |
FR Total operating income (I) | 24 939.00 | |||
FW Other purchases and external expenses | 504.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
GF Total Operating Expenses (II) | 820.00 | |||
GG - OPERATING RESULT (I - II) | 24 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 618.00 | 3 618.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 939.00 | 24 939.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 438.00 | 4 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 501.00 | 20 501.00 | ||
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