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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : MRF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | MRF |
| Siren | 848932893 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015098 |
| Management number | 2019B00468 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 742.00 | 1 780.00 | 2 962.00 | 4 742.00 |
040 Financial Assets | 14 900.00 | 14 900.00 | 14 900.00 | |
044 Total Fixed Assets | 19 642.00 | 1 780.00 | 17 862.00 | 19 642.00 |
068 Receivables – Trade and related accounts | 46 500.00 | 46 500.00 | 46 500.00 | |
072 Receivables – Other | 6 227.00 | 6 227.00 | 6 227.00 | |
084 Cash | 11 507.00 | 11 507.00 | 11 507.00 | |
096 Total Current Assets + Prepaid Expenses | 64 234.00 | 64 234.00 | 64 234.00 | |
110 Total Assets | 83 876.00 | 1 780.00 | 82 096.00 | 83 876.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 21 710.00 | |||
136 Profit for the Year | -7 469.00 | |||
142 Total Equity - Total I | 14 791.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 122.00 | |||
172 Other debts | 66 431.00 | |||
176 Total debts | 67 305.00 | |||
180 Liabilities Total | 82 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 500.00 | 238 600.00 | 253 500.00 | |
230 Other income | 13 753.00 | |||
232 Total operating income excluding VAT | 253 500.00 | 252 353.00 | 253 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 897.00 | 1 522.00 | 897.00 | |
242 Other external expenses | 91 012.00 | 77 010.00 | 91 012.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 342.00 | 1 439.00 | |
250 Staff compensation | 155 126.00 | 109 452.00 | 155 126.00 | |
252 Social security contributions | 10 946.00 | 27 703.00 | 10 946.00 | |
254 Depreciation and amortization | 1 537.00 | 243.00 | 1 537.00 | |
264 Total operating expenses | 260 957.00 | 216 272.00 | 260 957.00 | |
270 Operating profit | -7 457.00 | 36 081.00 | -7 457.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
300 Exceptional expenses | 15.00 | 1.00 | 15.00 | |
306 Income tax's | 5 412.00 | |||
310 Profit or loss | -7 469.00 | 30 669.00 | -7 469.00 | |
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