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M HOME > CORPORATES > MFC > BALANCE SHEET ( 2021-01-05)

THE LIST OF BALANCE SHEET : MFC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMFC
Siren531742633
Closing2020-06-30
Registry code 6852
Registration number 34
Management number2017B00230
Activity code 4399C
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68100 Mulhouse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 687.00 8 361.00 326.00 8 687.00
040 Financial Assets 150.00 150.00 150.00
044 Total Fixed Assets 8 837.00 8 361.00 476.00 8 837.00
068 Receivables – Trade and related accounts
072 Receivables – Other 11 100.00 11 100.00 11 100.00
084 Cash 9 032.00 9 032.00 9 032.00
096 Total Current Assets + Prepaid Expenses 20 132.00 20 132.00 20 132.00
110 Total Assets 28 968.00 8 361.00 20 608.00 28 968.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 388.00
136 Profit for the Year 3 587.00
142 Total Equity - Total I 4 975.00
166 Suppliers and related accounts 9 821.00
169 Other debts including current accounts of partners for fiscal year N 92.00
172 Other debts 5 812.00
176 Total debts 15 633.00
180 Liabilities Total 20 608.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 57 599.00 114 974.00 57 599.00
226 Operating subsidies received 4 500.00 4 500.00
230 Other income 3 803.00 242.00 3 803.00
232 Total operating income excluding VAT 65 903.00 115 215.00 65 903.00
238 Purchases of raw materials and other supplies (including royalties 2 881.00 9 723.00 2 881.00
242 Other external expenses 28 956.00 59 667.00 28 956.00
243 (including business tax) 1 503.00 1 503.00
244 Taxes, duties and similar payments 2 562.00 3 864.00 2 562.00
250 Staff compensation 19 210.00 23 488.00 19 210.00
252 Social security contributions 6 911.00 5 752.00 6 911.00
254 Depreciation and amortization 220.00 114.00 220.00
262 Other expenses 80.00 2.00 80.00
264 Total operating expenses 60 819.00 102 609.00 60 819.00
270 Operating profit 5 084.00 12 607.00 5 084.00
300 Exceptional expenses 1 497.00 1 497.00
310 Profit or loss 3 587.00 12 607.00 3 587.00

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