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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : MF INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | MF INVEST HOLDING |
| Siren | 815293402 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 184 |
| Management number | 2015B04931 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 Ambarès-et-Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 694 450.00 | 694 450.00 | 694 450.00 | |
044 Total Fixed Assets | 694 450.00 | 694 450.00 | 694 450.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50 542.00 | 50 542.00 | 50 542.00 | |
084 Cash | 13 626.00 | 13 626.00 | 13 626.00 | |
096 Total Current Assets + Prepaid Expenses | 64 169.00 | 64 169.00 | 64 169.00 | |
110 Total Assets | 758 619.00 | 758 619.00 | 758 619.00 | |
120 Share or Individual Capital | 700 500.00 | |||
126 Legal Reserve | 6 871.00 | |||
132 Other Reserves | 2 513.00 | |||
136 Profit for the Year | 27 776.00 | |||
142 Total Equity - Total I | 737 661.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 19 790.00 | |||
176 Total debts | 20 958.00 | |||
180 Liabilities Total | 758 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 681.00 | 111 903.00 | 119 681.00 | |
226 Operating subsidies received | -214.00 | 584.00 | -214.00 | |
230 Other income | 14.00 | 3.00 | 14.00 | |
232 Total operating income excluding VAT | 119 481.00 | 112 490.00 | 119 481.00 | |
242 Other external expenses | 9 302.00 | 9 695.00 | 9 302.00 | |
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 9 401.00 | 5 894.00 | 9 401.00 | |
250 Staff compensation | 78 874.00 | 78 435.00 | 78 874.00 | |
252 Social security contributions | 22 086.00 | 18 753.00 | 22 086.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 119 665.00 | 112 788.00 | 119 665.00 | |
270 Operating profit | -183.00 | -298.00 | -183.00 | |
280 Financial income | 28 138.00 | 37 767.00 | 28 138.00 | |
306 Income tax's | 178.00 | 134.00 | 178.00 | |
310 Profit or loss | 27 776.00 | 37 335.00 | 27 776.00 | |
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