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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : MF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2019-10-24 | Public | 2016-09-30 | Simplified |
| Name | MF AUTO |
| Siren | 805011095 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 13689 |
| Management number | 2014B02102 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
110 Total Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -68.00 | |||
136 Profit for the Year | -984.00 | |||
142 Total Equity - Total I | 949.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 242.00 | |||
176 Total debts | 540.00 | |||
180 Liabilities Total | 1 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 540.00 | 68.00 | 540.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
264 Total operating expenses | 984.00 | 68.00 | 984.00 | |
270 Operating profit | -984.00 | -68.00 | -984.00 | |
310 Profit or loss | -984.00 | -68.00 | -984.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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