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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : MF ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MF ADVISORY |
| Siren | 800083057 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24684 |
| Management number | 2014B00912 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 358.00 | 367.00 | 1 991.00 | 2 358.00 |
044 Total Fixed Assets | 2 358.00 | 367.00 | 1 991.00 | 2 358.00 |
072 Receivables – Other | 6 175.00 | 6 175.00 | 6 175.00 | |
084 Cash | 49 104.00 | 49 104.00 | 49 104.00 | |
096 Total Current Assets + Prepaid Expenses | 55 279.00 | 55 279.00 | 55 279.00 | |
110 Total Assets | 57 637.00 | 367.00 | 57 270.00 | 57 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 616.00 | |||
136 Profit for the Year | 17 004.00 | |||
142 Total Equity - Total I | 56 720.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 550.00 | |||
180 Liabilities Total | 57 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 358.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 110.00 | 31 110.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 34 110.00 | 34 110.00 | ||
242 Other external expenses | 14 314.00 | 14 314.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
264 Total operating expenses | 14 888.00 | 14 888.00 | ||
270 Operating profit | 19 223.00 | 19 223.00 | ||
290 Exceptional income | 1 313.00 | 1 313.00 | ||
294 Financial expenses | 1 060.00 | 1 060.00 | ||
306 Income tax's | 2 471.00 | 2 471.00 | ||
310 Profit or loss | 17 004.00 | 17 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 358.00 | 2 358.00 | ||
490 Total Fixed Assets (Gross Value) | 2 945.00 | 2 945.00 | ||
492 Total Fixed Assets (Increases) | 2 358.00 | 2 358.00 | ||
494 Total Fixed Assets (Decreases) | 2 945.00 | 2 945.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 060.00 | 1 060.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 253.00 | 253.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 253.00 | 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 484.00 | 6 484.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
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