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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : MF INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | MF INVEST HOLDING |
| Siren | 815293402 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 917 |
| Management number | 2015B04931 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 AMBARES ET LAGRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 694 450.00 | 694 450.00 | 694 450.00 | |
044 Total Fixed Assets | 694 450.00 | 694 450.00 | 694 450.00 | |
068 Receivables – Trade and related accounts | 8 796.00 | 8 796.00 | 8 796.00 | |
072 Receivables – Other | 26 571.00 | 26 571.00 | 26 571.00 | |
084 Cash | 40 477.00 | 40 477.00 | 40 477.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 844.00 | 75 844.00 | 75 844.00 | |
110 Total Assets | 770 294.00 | 770 294.00 | 770 294.00 | |
120 Share or Individual Capital | 700 500.00 | |||
126 Legal Reserve | 2 386.00 | |||
132 Other Reserves | 2 002.00 | |||
136 Profit for the Year | 52 373.00 | |||
142 Total Equity - Total I | 757 261.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 12 811.00 | |||
176 Total debts | 13 033.00 | |||
180 Liabilities Total | 770 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 123 730.00 | 43 071.00 | 123 730.00 | |
226 Operating subsidies received | 714.00 | 714.00 | ||
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 124 451.00 | 43 074.00 | 124 451.00 | |
242 Other external expenses | 9 780.00 | 7 153.00 | 9 780.00 | |
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 6 431.00 | 2 600.00 | 6 431.00 | |
250 Staff compensation | 76 641.00 | 26 968.00 | 76 641.00 | |
252 Social security contributions | 29 638.00 | 10 048.00 | 29 638.00 | |
262 Other expenses | 320.00 | 716.00 | 320.00 | |
264 Total operating expenses | 122 810.00 | 47 485.00 | 122 810.00 | |
270 Operating profit | 1 641.00 | -4 411.00 | 1 641.00 | |
280 Financial income | 51 000.00 | 52 130.00 | 51 000.00 | |
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 52 373.00 | 47 719.00 | 52 373.00 | |
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