Grow your business safely with MFC
All the information you need about MFC to develop and secure your business in France
M
HOME >
CORPORATES
>
MFC >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : MFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2018-06-30 | Simplified |
| 2017-07-21 | Public | 2014-06-30 | Simplified |
| Name | MFC |
| Siren | 531742633 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 1891 |
| Management number | 2017B00230 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 027.00 | 8 027.00 | 8 027.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 177.00 | 8 027.00 | 150.00 | 8 177.00 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 3 227.00 | 3 227.00 | 3 227.00 | |
084 Cash | 11 122.00 | 11 122.00 | 11 122.00 | |
096 Total Current Assets + Prepaid Expenses | 19 849.00 | 19 849.00 | 19 849.00 | |
110 Total Assets | 28 026.00 | 8 027.00 | 19 999.00 | 28 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 096.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | -11 219.00 | |||
166 Suppliers and related accounts | 7 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 23 270.00 | |||
176 Total debts | 31 218.00 | |||
180 Liabilities Total | 19 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 434.00 | 112 511.00 | 88 434.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 88 436.00 | 112 512.00 | 88 436.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 405.00 | 24 111.00 | 18 405.00 | |
242 Other external expenses | 28 954.00 | 45 121.00 | 28 954.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 790.00 | 1 108.00 | |
250 Staff compensation | 27 130.00 | 14 400.00 | 27 130.00 | |
252 Social security contributions | 8 210.00 | 5 526.00 | 8 210.00 | |
254 Depreciation and amortization | 1 057.00 | 1 608.00 | 1 057.00 | |
262 Other expenses | 11.00 | 3 561.00 | 11.00 | |
264 Total operating expenses | 84 873.00 | 96 117.00 | 84 873.00 | |
270 Operating profit | 3 562.00 | 16 394.00 | 3 562.00 | |
294 Financial expenses | 1 470.00 | 2 166.00 | 1 470.00 | |
300 Exceptional expenses | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 877.00 | 14 228.00 | 877.00 | |
all companies in France
Complete and comprehensive database.
