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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MF 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | MF 44 |
| Siren | 527822571 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6241 |
| Management number | 2010B02380 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 18 519.00 | 18 519.00 | 18 519.00 | |
CF Cash and cash equivalents | 22 264.00 | 22 264.00 | 22 264.00 | |
CJ TOTAL (II) | 40 784.00 | 40 784.00 | 40 784.00 | |
CO Grand total (0 to V) | 40 784.00 | 40 784.00 | 40 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 349.00 | -3 349.00 | ||
DL TOTAL (I) | -3 249.00 | 100.00 | -3 249.00 | |
DX Trade payables and related accounts | 3 170.00 | 23 284.00 | 3 170.00 | |
DY Tax and social security liabilities | 40 863.00 | 752 844.00 | 40 863.00 | |
EA Other liabilities | 1 446 009.00 | |||
EC TOTAL (IV) | 44 033.00 | 2 222 137.00 | 44 033.00 | |
EE Grand total (I to V) | 40 784.00 | 2 222 237.00 | 40 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 220 000.00 | 220 000.00 | 220 000.00 | |
FJ Net sales | 220 000.00 | 220 000.00 | 220 000.00 | |
FM Inventory production | -81 562.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 138 438.00 | |||
FW Other purchases and external expenses | 141 471.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 141 788.00 | |||
GG - OPERATING RESULT (I - II) | -3 349.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 438.00 | 795 822.00 | 138 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 788.00 | 795 822.00 | 141 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 349.00 | -3 349.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 170.00 | 3 170.00 | 3 170.00 | |
VB VAT | 528.00 | 528.00 | ||
VC Group and associates | 17 991.00 | 17 991.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 519.00 | 18 519.00 | 18 519.00 | |
VW VAT | 40 863.00 | 40 863.00 | 40 863.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 033.00 | 44 033.00 | 44 033.00 | |
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