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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MFO PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MFO PRESTA |
| Siren | 814497335 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3340 |
| Management number | 2015B01109 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
064 Advances and down payments on orders | 992.00 | 992.00 | 992.00 | |
068 Receivables – Trade and related accounts | 7 704.00 | 7 704.00 | 7 704.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 9 585.00 | 9 585.00 | 9 585.00 | |
110 Total Assets | 9 630.00 | 9 630.00 | 9 630.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | 1 102.00 | |||
166 Suppliers and related accounts | 839.00 | |||
172 Other debts | 7 689.00 | |||
176 Total debts | 8 528.00 | |||
180 Liabilities Total | 9 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 316.00 | 77 316.00 | ||
232 Total operating income excluding VAT | 77 317.00 | 77 317.00 | ||
242 Other external expenses | 75 889.00 | 75 889.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
259 (including tax provisions for foreign business establishments) | 4.00 | 4.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 76 347.00 | 76 347.00 | ||
270 Operating profit | 970.00 | 970.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 802.00 | 802.00 | ||
374 Amount of VAT collected | 7 692.00 | 7 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
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