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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | MRC |
| Siren | 820536910 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1921 |
| Management number | 2016B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 GROSSETO PRUGNA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 659.00 | 1 285.00 | 1 374.00 | 2 659.00 |
044 Total Fixed Assets | 2 659.00 | 1 285.00 | 1 374.00 | 2 659.00 |
068 Receivables – Trade and related accounts | 22 292.00 | 22 292.00 | 22 292.00 | |
084 Cash | 15 210.00 | 15 210.00 | 15 210.00 | |
096 Total Current Assets + Prepaid Expenses | 37 502.00 | 37 502.00 | 37 502.00 | |
110 Total Assets | 40 161.00 | 1 285.00 | 38 876.00 | 40 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -270.00 | |||
136 Profit for the Year | 25 336.00 | |||
142 Total Equity - Total I | 26 065.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 269.00 | |||
172 Other debts | 12 298.00 | |||
176 Total debts | 12 810.00 | |||
180 Liabilities Total | 38 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 106.00 | 37 106.00 | ||
232 Total operating income excluding VAT | 37 106.00 | 37 106.00 | ||
242 Other external expenses | 3 582.00 | 3 582.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 2 939.00 | 2 939.00 | ||
264 Total operating expenses | 7 347.00 | 7 347.00 | ||
270 Operating profit | 29 759.00 | 29 759.00 | ||
306 Income tax's | 4 423.00 | 4 423.00 | ||
310 Profit or loss | 25 336.00 | 25 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 659.00 | 2 659.00 | ||
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