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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : MRN SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | MRN SHUTTLE |
| Siren | 812222370 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7842 |
| Management number | 2015B04901 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 313.00 | 313.00 | 313.00 | |
072 Receivables – Other | 7 423.00 | 7 423.00 | 7 423.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 8 110.00 | 8 110.00 | 8 110.00 | |
110 Total Assets | 8 110.00 | 8 110.00 | 8 110.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 460.00 | |||
136 Profit for the Year | 7 264.00 | |||
142 Total Equity - Total I | 1 304.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 5 157.00 | |||
176 Total debts | 6 805.00 | |||
180 Liabilities Total | 8 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 451.00 | 48 365.00 | 66 451.00 | |
232 Total operating income excluding VAT | 66 451.00 | 48 365.00 | 66 451.00 | |
242 Other external expenses | 39 464.00 | 30 918.00 | 39 464.00 | |
244 Taxes, duties and similar payments | 506.00 | 187.00 | 506.00 | |
250 Staff compensation | 13 310.00 | 9 898.00 | 13 310.00 | |
252 Social security contributions | 5 111.00 | 3 800.00 | 5 111.00 | |
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 58 454.00 | 44 803.00 | 58 454.00 | |
270 Operating profit | 7 997.00 | 3 562.00 | 7 997.00 | |
290 Exceptional income | 34.00 | |||
300 Exceptional expenses | 604.00 | 194.00 | 604.00 | |
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 7 264.00 | 3 402.00 | 7 264.00 | |
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