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BALANCE SHEET (
2018-05-01)
THE LIST OF BALANCE SHEET : MFZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-04-27 | Public | 2018-12-31 | Simplified |
| 2018-05-01 | Public | 2017-12-31 | Simplified |
| Name | MFZ |
| Siren | 790174320 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3044 |
| Management number | 2012B04345 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 287 983.00 | 287 983.00 | 287 983.00 | |
028 Tangible Assets | 916.00 | 789.00 | 127.00 | 916.00 |
044 Total Fixed Assets | 288 899.00 | 789.00 | 288 110.00 | 288 899.00 |
072 Receivables – Other | ||||
084 Cash | 4 599.00 | 4 599.00 | 4 599.00 | |
096 Total Current Assets + Prepaid Expenses | 4 599.00 | 4 599.00 | 4 599.00 | |
110 Total Assets | 293 498.00 | 789.00 | 292 709.00 | 293 498.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 104 244.00 | |||
136 Profit for the Year | 41 396.00 | |||
142 Total Equity - Total I | 147 140.00 | |||
156 Loans and similar debts | 72 023.00 | |||
172 Other debts | 73 546.00 | |||
176 Total debts | 145 569.00 | |||
180 Liabilities Total | 292 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 833.00 | 64 000.00 | 71 833.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 71 833.00 | 64 060.00 | 71 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 6.00 | 66.00 | |
242 Other external expenses | 21 128.00 | 20 332.00 | 21 128.00 | |
244 Taxes, duties and similar payments | 675.00 | 676.00 | 675.00 | |
24B (including equipment leasing) | 6 997.00 | 6 997.00 | ||
250 Staff compensation | 22 100.00 | 20 400.00 | 22 100.00 | |
252 Social security contributions | 12 934.00 | 8 142.00 | 12 934.00 | |
254 Depreciation and amortization | 305.00 | 305.00 | 305.00 | |
264 Total operating expenses | 57 208.00 | 49 861.00 | 57 208.00 | |
270 Operating profit | 14 626.00 | 14 199.00 | 14 626.00 | |
280 Financial income | 30 000.00 | 28 000.00 | 30 000.00 | |
294 Financial expenses | 3 229.00 | 4 347.00 | 3 229.00 | |
300 Exceptional expenses | 104.00 | |||
306 Income tax's | 2 871.00 | 2 155.00 | 2 871.00 | |
310 Profit or loss | 38 525.00 | 35 593.00 | 38 525.00 | |
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