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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-04-30 | Simplified |
| 2022-03-01 | Public | 2021-04-30 | Simplified |
| 2021-02-08 | Public | 2020-04-30 | Simplified |
| 2019-10-11 | Public | 2019-04-30 | Simplified |
| 2019-07-19 | Public | 2018-04-30 | Simplified |
| 2018-01-02 | Public | 2017-04-30 | Complete |
| Name | MF |
| Siren | 824456560 |
| Closing | 2019-04-30 |
| Registry code | 5002 |
| Registration number | 4828 |
| Management number | 2016B00597 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50350 DONVILLE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 965.00 | 650 965.00 | 650 965.00 | |
044 Total Fixed Assets | 650 965.00 | 650 965.00 | 650 965.00 | |
072 Receivables – Other | 91 447.00 | 91 447.00 | 91 447.00 | |
084 Cash | 98 719.00 | 98 719.00 | 98 719.00 | |
096 Total Current Assets + Prepaid Expenses | 190 166.00 | 190 166.00 | 190 166.00 | |
110 Total Assets | 841 131.00 | 841 131.00 | 841 131.00 | |
120 Share or Individual Capital | 653 000.00 | |||
126 Legal Reserve | 6 171.00 | |||
132 Other Reserves | 23 389.00 | |||
136 Profit for the Year | 97 294.00 | |||
142 Total Equity - Total I | 779 854.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 015.00 | |||
172 Other debts | 61 277.00 | |||
176 Total debts | 61 277.00 | |||
180 Liabilities Total | 841 131.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 211.00 | 1 578.00 | 2 211.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 2 359.00 | 1 578.00 | 2 359.00 | |
270 Operating profit | -2 359.00 | -1 578.00 | -2 359.00 | |
280 Financial income | 100 000.00 | 25 000.00 | 100 000.00 | |
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 97 294.00 | 23 422.00 | 97 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 652 765.00 | 652 765.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 800.00 | 1 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 800.00 | 1 800.00 | ||
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