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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : MF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | MF INVEST |
| Siren | 800547481 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 25812 |
| Management number | 2014B00851 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 640.00 | 567.00 | 1 073.00 | 1 640.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 840.00 | 567.00 | 2 273.00 | 2 840.00 |
080 Sellable securities | 317 271.00 | 317 271.00 | 317 271.00 | |
084 Cash | 139 106.00 | 139 106.00 | 139 106.00 | |
096 Total Current Assets + Prepaid Expenses | 456 377.00 | 456 377.00 | 456 377.00 | |
110 Total Assets | 459 217.00 | 567.00 | 458 650.00 | 459 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 829.00 | |||
136 Profit for the Year | 24 454.00 | |||
142 Total Equity - Total I | 59 382.00 | |||
156 Loans and similar debts | 306 726.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 568.00 | |||
172 Other debts | 91 584.00 | |||
176 Total debts | 399 268.00 | |||
180 Liabilities Total | 458 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 316 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 925.00 | 70 925.00 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 133 428.00 | 133 428.00 | ||
234 Purchases of goods (including customs duties) | 5 271.00 | 5 271.00 | ||
236 Inventory change (goods) | 71 112.00 | 71 112.00 | ||
242 Other external expenses | 49 677.00 | 49 677.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 1 664.00 | ||
250 Staff compensation | 56 103.00 | 56 103.00 | ||
252 Social security contributions | 22 181.00 | 22 181.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 206 339.00 | 206 339.00 | ||
270 Operating profit | -72 911.00 | -72 911.00 | ||
280 Financial income | 108 340.00 | 108 340.00 | ||
294 Financial expenses | 8 500.00 | 8 500.00 | ||
306 Income tax's | 2 475.00 | 2 475.00 | ||
310 Profit or loss | 24 454.00 | 24 454.00 | ||
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