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BALANCE SHEET (
2022-10-12)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033787 |
| Management number | 2017B03720 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | 1 445 673.00 | 1 445 673.00 | 1 445 673.00 | |
044 Total Fixed Assets | 1 445 673.00 | 1 445 673.00 | 1 445 673.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 132 285.00 | 132 285.00 | 132 285.00 | |
084 Cash | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 144 666.00 | 144 666.00 | 144 666.00 | |
110 Total Assets | 1 590 339.00 | 1 590 339.00 | 1 590 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 532 916.00 | |||
136 Profit for the Year | 95 633.00 | |||
142 Total Equity - Total I | 629 649.00 | |||
156 Loans and similar debts | 679 697.00 | |||
166 Suppliers and related accounts | 4 780.00 | |||
172 Other debts | 276 212.00 | |||
176 Total debts | 960 690.00 | |||
180 Liabilities Total | 1 590 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 000.00 | 55 000.00 | 58 000.00 | |
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 58 000.00 | 56 250.00 | 58 000.00 | |
242 Other external expenses | 8 401.00 | 9 749.00 | 8 401.00 | |
244 Taxes, duties and similar payments | 2 159.00 | 2 340.00 | 2 159.00 | |
250 Staff compensation | 28 000.00 | 28 000.00 | 28 000.00 | |
252 Social security contributions | 5 814.00 | 7 416.00 | 5 814.00 | |
264 Total operating expenses | 44 374.00 | 47 505.00 | 44 374.00 | |
270 Operating profit | 13 625.00 | 8 744.00 | 13 625.00 | |
280 Financial income | 91 000.00 | 138 476.00 | 91 000.00 | |
294 Financial expenses | 8 992.00 | 7 477.00 | 8 992.00 | |
306 Income tax's | 753.00 | |||
310 Profit or loss | 95 633.00 | 138 990.00 | 95 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 95 876.00 | 95 876.00 | ||
490 Total Fixed Assets (Gross Value) | 1 541 549.00 | 1 541 549.00 | ||
494 Total Fixed Assets (Decreases) | 95 876.00 | 95 876.00 | ||
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