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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : MRAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-08-31 | Simplified |
| Name | MRAX |
| Siren | 899787568 |
| Closing | 2022-08-31 |
| Registry code | 4202 |
| Registration number | B2023/004929 |
| Management number | 2021B01051 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 752 512.00 | 3 752 512.00 | 3 752 512.00 | |
044 Total Fixed Assets | 3 752 512.00 | 3 752 512.00 | 3 752 512.00 | |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 1 274 039.00 | 1 274 039.00 | 1 274 039.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385 976.00 | 1 385 976.00 | 1 385 976.00 | |
110 Total Assets | 5 138 488.00 | 5 138 488.00 | 5 138 488.00 | |
120 Share or Individual Capital | 2 825 000.00 | |||
136 Profit for the Year | 1 956 851.00 | |||
142 Total Equity - Total I | 4 781 851.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 353 607.00 | |||
176 Total debts | 356 637.00 | |||
180 Liabilities Total | 5 138 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 752 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 800.00 | 125 800.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 125 814.00 | 125 814.00 | ||
242 Other external expenses | 11 050.00 | 11 050.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 118 750.00 | 118 750.00 | ||
252 Social security contributions | 45 967.00 | 45 967.00 | ||
262 Other expenses | 381.00 | 381.00 | ||
264 Total operating expenses | 176 763.00 | 176 763.00 | ||
270 Operating profit | -50 949.00 | -50 949.00 | ||
280 Financial income | 2 015 462.00 | 2 015 462.00 | ||
306 Income tax's | 7 663.00 | 7 663.00 | ||
310 Profit or loss | 1 956 851.00 | 1 956 851.00 | ||
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