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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : MFR IMMOGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | MFR IMMOGROUP |
| Siren | 808268650 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/005760 |
| Management number | 2014B06589 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 311.00 | 234.00 | 77.00 | 311.00 |
040 Financial Assets | 5 378.00 | 5 378.00 | 5 378.00 | |
044 Total Fixed Assets | 5 689.00 | 234.00 | 5 455.00 | 5 689.00 |
068 Receivables – Trade and related accounts | 8 393.00 | 8 393.00 | 8 393.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 6 532.00 | 6 532.00 | 6 532.00 | |
096 Total Current Assets + Prepaid Expenses | 25 235.00 | 25 235.00 | 25 235.00 | |
110 Total Assets | 30 925.00 | 234.00 | 30 691.00 | 30 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 094.00 | |||
142 Total Equity - Total I | 7 906.00 | |||
166 Suppliers and related accounts | 10 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 12 447.00 | |||
176 Total debts | 22 785.00 | |||
180 Liabilities Total | 30 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 201.00 | 40 201.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 203.00 | 40 203.00 | ||
242 Other external expenses | 42 025.00 | 42 025.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 42 259.00 | 42 259.00 | ||
270 Operating profit | -2 056.00 | -2 056.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -2 094.00 | -2 094.00 | ||
374 Amount of VAT collected | 6 544.00 | 6 544.00 | ||
378 Amount of deductible VAT on goods and services | 5 959.00 | 5 959.00 | ||
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