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BALANCE SHEET (
2020-03-10)
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 | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 3856 |
| Management number | 2017B00230 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| 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 | 8 687.00 | 8 141.00 | 546.00 | 8 687.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 837.00 | 8 141.00 | 696.00 | 8 837.00 |
068 Receivables – Trade and related accounts | 20 197.00 | 20 197.00 | 20 197.00 | |
072 Receivables – Other | 5 713.00 | 5 713.00 | 5 713.00 | |
084 Cash | 1 332.00 | 1 332.00 | 1 332.00 | |
096 Total Current Assets + Prepaid Expenses | 27 243.00 | 27 243.00 | 27 243.00 | |
110 Total Assets | 36 079.00 | 8 141.00 | 27 938.00 | 36 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 219.00 | |||
136 Profit for the Year | 12 607.00 | |||
142 Total Equity - Total I | 1 388.00 | |||
166 Suppliers and related accounts | 13 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 406.00 | |||
172 Other debts | 13 068.00 | |||
176 Total debts | 26 551.00 | |||
180 Liabilities Total | 27 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 974.00 | 88 434.00 | 114 974.00 | |
230 Other income | 242.00 | 2.00 | 242.00 | |
232 Total operating income excluding VAT | 115 215.00 | 88 436.00 | 115 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 723.00 | 18 405.00 | 9 723.00 | |
242 Other external expenses | 59 667.00 | 28 954.00 | 59 667.00 | |
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 3 864.00 | 1 108.00 | 3 864.00 | |
250 Staff compensation | 23 488.00 | 27 130.00 | 23 488.00 | |
252 Social security contributions | 5 752.00 | 8 210.00 | 5 752.00 | |
254 Depreciation and amortization | 114.00 | 1 057.00 | 114.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 102 609.00 | 84 873.00 | 102 609.00 | |
270 Operating profit | 12 607.00 | 3 562.00 | 12 607.00 | |
294 Financial expenses | 1 470.00 | |||
300 Exceptional expenses | 1 216.00 | |||
310 Profit or loss | 12 607.00 | 877.00 | 12 607.00 | |
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