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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : MF & S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2014-12-31 | Simplified |
| Name | MF & S |
| Siren | 499662997 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2539 |
| Management number | 2007B01591 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 619.00 | 105 367.00 | 340 251.00 | 445 619.00 |
044 Total Fixed Assets | 445 619.00 | 105 367.00 | 340 251.00 | 445 619.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 13 308.00 | 13 308.00 | 13 308.00 | |
096 Total Current Assets + Prepaid Expenses | 17 308.00 | 17 308.00 | 17 308.00 | |
110 Total Assets | 462 928.00 | 105 367.00 | 357 560.00 | 462 928.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -143 412.00 | |||
136 Profit for the Year | -16 344.00 | |||
142 Total Equity - Total I | -151 757.00 | |||
156 Loans and similar debts | 1 721.00 | |||
166 Suppliers and related accounts | 14 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485 249.00 | |||
172 Other debts | 493 258.00 | |||
176 Total debts | 509 317.00 | |||
180 Liabilities Total | 357 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 390.00 | 33 390.00 | ||
230 Other income | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 34 790.00 | 34 790.00 | ||
242 Other external expenses | 13 787.00 | 13 787.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 4 705.00 | 4 705.00 | ||
254 Depreciation and amortization | 23 074.00 | 23 074.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 41 807.00 | 41 807.00 | ||
270 Operating profit | -7 017.00 | -7 017.00 | ||
300 Exceptional expenses | 9 327.00 | 9 327.00 | ||
310 Profit or loss | -16 344.00 | -16 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445 619.00 | 445 619.00 | ||
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