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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : MF ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MF ADVISORY |
| Siren | 800083057 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41368 |
| Management number | 2014B00912 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712.00 | 504.00 | 208.00 | 712.00 |
044 Total Fixed Assets | 712.00 | 504.00 | 208.00 | 712.00 |
072 Receivables – Other | 6 981.00 | 6 981.00 | 6 981.00 | |
084 Cash | 10 581.00 | 10 581.00 | 10 581.00 | |
096 Total Current Assets + Prepaid Expenses | 17 562.00 | 17 562.00 | 17 562.00 | |
110 Total Assets | 18 275.00 | 504.00 | 17 770.00 | 18 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 176.00 | |||
136 Profit for the Year | 11 066.00 | |||
142 Total Equity - Total I | 12 342.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 4 311.00 | |||
176 Total debts | 5 428.00 | |||
180 Liabilities Total | 17 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 279.00 | 19 279.00 | ||
232 Total operating income excluding VAT | 19 279.00 | 19 279.00 | ||
242 Other external expenses | 5 951.00 | 5 951.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 6 260.00 | 6 260.00 | ||
270 Operating profit | 13 019.00 | 13 019.00 | ||
306 Income tax's | 1 953.00 | 1 953.00 | ||
310 Profit or loss | 11 066.00 | 11 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 712.00 | 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 056.00 | 3 056.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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