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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008020 |
| Management number | 2009B00137 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| 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 | 1 002.00 | 1 002.00 | 1 002.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 16 438.00 | 16 438.00 | 16 438.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 17 532.00 | 17 532.00 | 17 532.00 | |
110 Total Assets | 20 463.00 | 2 931.00 | 17 532.00 | 20 463.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 946.00 | |||
134 Retained Earnings | -43 142.00 | |||
136 Profit for the Year | -1 573.00 | |||
142 Total Equity - Total I | 13 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 005.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 4 500.00 | |||
180 Liabilities Total | 17 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 531.00 | 25 064.00 | 10 531.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 10 532.00 | 25 065.00 | 10 532.00 | |
242 Other external expenses | 11 802.00 | 14 880.00 | 11 802.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 287.00 | 302.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 12 105.00 | 15 169.00 | 12 105.00 | |
270 Operating profit | -1 573.00 | 9 896.00 | -1 573.00 | |
310 Profit or loss | -1 573.00 | 9 896.00 | -1 573.00 | |
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