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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MRG TP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| Name | MRG TP SAS |
| Siren | 881934020 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17541 |
| Management number | 2020B00660 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 31 550.00 | 31 550.00 | 31 550.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 33 131.00 | 33 131.00 | 33 131.00 | |
110 Total Assets | 33 131.00 | 33 131.00 | 33 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 414.00 | |||
136 Profit for the Year | -2 414.00 | |||
142 Total Equity - Total I | -1 414.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 380.00 | |||
172 Other debts | 31 714.00 | |||
176 Total debts | 34 545.00 | |||
180 Liabilities Total | 33 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 400.00 | 110 400.00 | ||
222 Inventory production | 31 550.00 | 31 550.00 | ||
230 Other income | 3 629.00 | 3 629.00 | ||
232 Total operating income excluding VAT | 31 550.00 | 31 550.00 | ||
242 Other external expenses | 7 433.00 | 7 433.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 16 695.00 | 16 695.00 | ||
252 Social security contributions | 9 572.00 | 9 572.00 | ||
264 Total operating expenses | 33 964.00 | 33 964.00 | ||
270 Operating profit | -2 414.00 | -2 414.00 | ||
300 Exceptional expenses | 276.00 | 276.00 | ||
306 Income tax's | 1 905.00 | 1 905.00 | ||
310 Profit or loss | -2 414.00 | -2 414.00 | ||
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