Grow your business safely with MF FORMATION
All the information you need about MF FORMATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MF FORMATION >
BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : MF FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | MF FORMATION |
| Siren | 498165950 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/001336 |
| Management number | 2009B00137 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 931.00 | 2 931.00 | 2 931.00 | |
044 Total Fixed Assets | 2 931.00 | 2 931.00 | 2 931.00 | |
068 Receivables – Trade and related accounts | 12 720.00 | 12 720.00 | 12 720.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 6 464.00 | 6 464.00 | 6 464.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 19 351.00 | 19 351.00 | 19 351.00 | |
110 Total Assets | 22 282.00 | 2 931.00 | 19 351.00 | 22 282.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 946.00 | |||
134 Retained Earnings | -53 038.00 | |||
136 Profit for the Year | 9 896.00 | |||
142 Total Equity - Total I | 14 604.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 005.00 | |||
172 Other debts | 4 746.00 | |||
176 Total debts | 4 746.00 | |||
180 Liabilities Total | 19 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 064.00 | 12 692.00 | 25 064.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 25 065.00 | 12 696.00 | 25 065.00 | |
242 Other external expenses | 14 880.00 | 15 326.00 | 14 880.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 284.00 | 287.00 | |
254 Depreciation and amortization | 37.00 | |||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 15 169.00 | 15 650.00 | 15 169.00 | |
270 Operating profit | 9 896.00 | -2 955.00 | 9 896.00 | |
310 Profit or loss | 9 896.00 | -2 955.00 | 9 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 931.00 | 2 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 987.00 | 2 987.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
all companies in France
Complete and comprehensive database.
