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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : MRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2015-12-31 | Simplified |
| Name | MRS |
| Siren | 523071850 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35926 |
| Management number | 2010B03760 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 8 487.00 | 8 487.00 | 8 487.00 | |
044 Total Fixed Assets | 138 487.00 | 8 487.00 | 130 000.00 | 138 487.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 5 363.00 | 5 363.00 | 5 363.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 10 675.00 | 10 675.00 | 10 675.00 | |
096 Total Current Assets + Prepaid Expenses | 16 889.00 | 16 889.00 | 16 889.00 | |
110 Total Assets | 155 376.00 | 8 487.00 | 146 889.00 | 155 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 92 106.00 | |||
136 Profit for the Year | -9 244.00 | |||
142 Total Equity - Total I | 85 062.00 | |||
166 Suppliers and related accounts | 26 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 976.00 | |||
172 Other debts | 34 929.00 | |||
176 Total debts | 61 826.00 | |||
180 Liabilities Total | 146 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 487.00 | 138 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 870.00 | 1 870.00 | ||
378 Amount of deductible VAT on goods and services | 754.00 | 754.00 | ||
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