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BALANCE SHEET (
2021-04-28)
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 | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 13116 |
| Management number | 2015B04931 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| 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 | |
072 Receivables – Other | 47 753.00 | 47 753.00 | 47 753.00 | |
084 Cash | 34 619.00 | 34 619.00 | 34 619.00 | |
096 Total Current Assets + Prepaid Expenses | 82 371.00 | 82 371.00 | 82 371.00 | |
110 Total Assets | 776 821.00 | 776 821.00 | 776 821.00 | |
120 Share or Individual Capital | 700 500.00 | |||
126 Legal Reserve | 8 260.00 | |||
132 Other Reserves | 2 539.00 | |||
136 Profit for the Year | 23 443.00 | |||
142 Total Equity - Total I | 734 741.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 40 894.00 | |||
176 Total debts | 42 080.00 | |||
180 Liabilities Total | 776 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 280.00 | 119 681.00 | 105 280.00 | |
226 Operating subsidies received | -214.00 | |||
230 Other income | 4.00 | 14.00 | 4.00 | |
232 Total operating income excluding VAT | 105 284.00 | 119 481.00 | 105 284.00 | |
242 Other external expenses | 10 175.00 | 9 302.00 | 10 175.00 | |
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 4 438.00 | 9 401.00 | 4 438.00 | |
250 Staff compensation | 77 125.00 | 78 874.00 | 77 125.00 | |
252 Social security contributions | 15 500.00 | 22 086.00 | 15 500.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 107 240.00 | 119 665.00 | 107 240.00 | |
270 Operating profit | -1 955.00 | -183.00 | -1 955.00 | |
280 Financial income | 25 398.00 | 28 138.00 | 25 398.00 | |
306 Income tax's | 178.00 | |||
310 Profit or loss | 23 443.00 | 27 776.00 | 23 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 694 450.00 | 694 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 480.00 | 24 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 969.00 | 1 969.00 | ||
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