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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : MFC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MFC SARL |
| Siren | 517838215 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42759 |
| Management number | 2009B07045 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 092.00 | 5 092.00 | 5 092.00 | |
044 Total Fixed Assets | 25 092.00 | 5 092.00 | 20 000.00 | 25 092.00 |
064 Advances and down payments on orders | 1 295.00 | 1 295.00 | 1 295.00 | |
068 Receivables – Trade and related accounts | 11 616.00 | 11 616.00 | 11 616.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 15 433.00 | 15 433.00 | 15 433.00 | |
110 Total Assets | 40 525.00 | 5 092.00 | 35 433.00 | 40 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 508.00 | |||
134 Retained Earnings | 24 523.00 | |||
136 Profit for the Year | 4 682.00 | |||
142 Total Equity - Total I | 31 713.00 | |||
166 Suppliers and related accounts | 435.00 | |||
172 Other debts | 3 285.00 | |||
176 Total debts | 3 720.00 | |||
180 Liabilities Total | 35 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 397.00 | 47 397.00 | ||
230 Other income | 1 136.00 | 1 136.00 | ||
232 Total operating income excluding VAT | 48 534.00 | 48 534.00 | ||
242 Other external expenses | 32 774.00 | 32 774.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 4 733.00 | 4 733.00 | ||
252 Social security contributions | 3 191.00 | 3 191.00 | ||
262 Other expenses | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 42 959.00 | 42 959.00 | ||
270 Operating profit | 5 574.00 | 5 574.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 4 682.00 | 4 682.00 | ||
316 Non-deductible compensation and personal benefits | 380.00 | 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 092.00 | 25 092.00 | ||
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