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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : MFD Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| Name | MFD Services |
| Siren | 830721734 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 14345 |
| Management number | 2017B01001 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Saint-Vulbas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 129.00 | 3 871.00 | 8 000.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 8 045.00 | 4 129.00 | 3 916.00 | 8 045.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 31 057.00 | 31 057.00 | 31 057.00 | |
096 Total Current Assets + Prepaid Expenses | 31 369.00 | 31 369.00 | 31 369.00 | |
110 Total Assets | 39 414.00 | 4 129.00 | 35 285.00 | 39 414.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 835.00 | |||
136 Profit for the Year | 12 981.00 | |||
142 Total Equity - Total I | 27 466.00 | |||
156 Loans and similar debts | 4 278.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 2 231.00 | |||
176 Total debts | 7 819.00 | |||
180 Liabilities Total | 35 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 1 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 772.00 | 38 828.00 | 60 772.00 | |
230 Other income | 117.00 | 95.00 | 117.00 | |
232 Total operating income excluding VAT | 60 889.00 | 38 924.00 | 60 889.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 264.00 | 11 345.00 | 24 264.00 | |
242 Other external expenses | 17 046.00 | 10 532.00 | 17 046.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 256.00 | 526.00 | |
254 Depreciation and amortization | 2 667.00 | 1 462.00 | 2 667.00 | |
262 Other expenses | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 45 505.00 | 23 595.00 | 45 505.00 | |
270 Operating profit | 15 384.00 | 15 328.00 | 15 384.00 | |
294 Financial expenses | 112.00 | 52.00 | 112.00 | |
306 Income tax's | 2 291.00 | 2 291.00 | 2 291.00 | |
310 Profit or loss | 12 981.00 | 12 985.00 | 12 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 8 015.00 | 8 015.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 154.00 | 12 154.00 | ||
378 Amount of deductible VAT on goods and services | 7 182.00 | 7 182.00 | ||
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