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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : MRA2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | MRA2L |
| Siren | 793812496 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002495 |
| Management number | 2016B00345 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09210 SAINT-YBARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 420.00 | 10 303.00 | 2 117.00 | 12 420.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 435.00 | 10 303.00 | 2 132.00 | 12 435.00 |
068 Receivables – Trade and related accounts | 38 477.00 | 38 477.00 | 38 477.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 120 925.00 | 120 925.00 | 120 925.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 159 813.00 | 159 813.00 | 159 813.00 | |
110 Total Assets | 172 248.00 | 10 303.00 | 161 945.00 | 172 248.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 93 296.00 | |||
136 Profit for the Year | 19 679.00 | |||
142 Total Equity - Total I | 122 876.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 798.00 | |||
172 Other debts | 38 232.00 | |||
176 Total debts | 39 068.00 | |||
180 Liabilities Total | 161 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 053.00 | 150 053.00 | ||
230 Other income | 4 506.00 | 4 506.00 | ||
232 Total operating income excluding VAT | 154 560.00 | 154 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 867.00 | 4 867.00 | ||
242 Other external expenses | 42 948.00 | 42 948.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 5 308.00 | 5 308.00 | ||
24B (including equipment leasing) | 5 451.00 | 5 451.00 | ||
250 Staff compensation | 53 681.00 | 53 681.00 | ||
252 Social security contributions | 23 168.00 | 23 168.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 301.00 | 131 301.00 | ||
270 Operating profit | 23 258.00 | 23 258.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 489.00 | 3 489.00 | ||
310 Profit or loss | 19 679.00 | 19 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 11 287.00 | 11 287.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
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