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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MFR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| Name | MFR VTC |
| Siren | 879542967 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13638 |
| Management number | 2019B06237 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 024.00 | 130.00 | 894.00 | 1 024.00 |
BJ TOTAL (I) | 1 024.00 | 130.00 | 894.00 | 1 024.00 |
BZ Other receivables | 1 681.00 | 1 681.00 | 1 681.00 | |
CF Cash and cash equivalents | 14 848.00 | 14 848.00 | 14 848.00 | |
CJ TOTAL (II) | 16 529.00 | 16 529.00 | 16 529.00 | |
CO Grand total (0 to V) | 17 553.00 | 130.00 | 17 423.00 | 17 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 857.00 | 13 857.00 | ||
DL TOTAL (I) | 14 857.00 | 14 857.00 | ||
DX Trade payables and related accounts | 1 788.00 | 1 788.00 | ||
DY Tax and social security liabilities | 778.00 | 778.00 | ||
EC TOTAL (IV) | 2 566.00 | 2 566.00 | ||
EE Grand total (I to V) | 17 423.00 | 17 423.00 | ||
EG Accrued income and payables due within one year | 2 566.00 | 2 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 793.00 | |||
FJ Net sales | 8 793.00 | |||
FO Operating subsidies | 17 971.00 | |||
FR Total operating income (I) | 26 764.00 | |||
FW Other purchases and external expenses | 12 276.00 | |||
FX Taxes, duties, and similar payments | 353.00 | |||
FZ Social Security Contributions | 149.00 | |||
GA Operating Expenses - Depreciation and Amortization | 130.00 | |||
GF Total Operating Expenses (II) | 12 908.00 | |||
GG - OPERATING RESULT (I - II) | 13 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 764.00 | 26 764.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 908.00 | 12 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 857.00 | 13 857.00 | ||
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