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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : MRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | MRT |
| Siren | 821192044 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11135 |
| Management number | 2016B01227 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 182.00 | 1 942.00 | 1 240.00 | 3 182.00 |
044 Total Fixed Assets | 3 182.00 | 1 942.00 | 1 240.00 | 3 182.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 16 627.00 | 16 627.00 | 16 627.00 | |
110 Total Assets | 19 809.00 | 1 942.00 | 17 867.00 | 19 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 893.00 | |||
136 Profit for the Year | 11 826.00 | |||
142 Total Equity - Total I | 7 933.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 033.00 | |||
172 Other debts | 9 214.00 | |||
176 Total debts | 9 934.00 | |||
180 Liabilities Total | 17 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 002.00 | 56 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 541.00 | 1 541.00 | ||
242 Other external expenses | 18 567.00 | 18 567.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 21 511.00 | 21 511.00 | ||
252 Social security contributions | -34.00 | -34.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 147.00 | 43 147.00 | ||
270 Operating profit | 12 855.00 | 12 855.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 11 826.00 | 11 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 2 566.00 | 2 566.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 2 630.00 | 2 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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