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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : MFC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MFC SARL |
| Siren | 517838215 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52252 |
| Management number | 2009B07045 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 092.00 | 5 092.00 | 5 092.00 | |
044 Total Fixed Assets | 25 092.00 | 5 092.00 | 20 000.00 | 25 092.00 |
068 Receivables – Trade and related accounts | 5 960.00 | 5 960.00 | 5 960.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 2 838.00 | 2 838.00 | 2 838.00 | |
096 Total Current Assets + Prepaid Expenses | 9 281.00 | 9 281.00 | 9 281.00 | |
110 Total Assets | 34 373.00 | 5 092.00 | 29 281.00 | 34 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 508.00 | |||
134 Retained Earnings | 22 053.00 | |||
136 Profit for the Year | 2 470.00 | |||
142 Total Equity - Total I | 27 031.00 | |||
166 Suppliers and related accounts | 567.00 | |||
172 Other debts | 1 684.00 | |||
176 Total debts | 2 251.00 | |||
180 Liabilities Total | 29 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 416.00 | 37 416.00 | ||
232 Total operating income excluding VAT | 37 417.00 | 37 417.00 | ||
242 Other external expenses | 27 569.00 | 27 569.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 5 782.00 | 5 782.00 | ||
252 Social security contributions | 599.00 | 599.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 512.00 | 34 512.00 | ||
270 Operating profit | 2 905.00 | 2 905.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 470.00 | 2 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 092.00 | 25 092.00 | ||
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