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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MFC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MFC SARL |
| Siren | 517838215 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43605 |
| Management number | 2009B07045 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 092.00 | 5 092.00 | 5 092.00 | |
044 Total Fixed Assets | 25 092.00 | 5 092.00 | 20 000.00 | 25 092.00 |
068 Receivables – Trade and related accounts | 20 590.00 | 1 500.00 | 19 090.00 | 20 590.00 |
072 Receivables – Other | 4 209.00 | 4 209.00 | 4 209.00 | |
084 Cash | 2 692.00 | 2 692.00 | 2 692.00 | |
096 Total Current Assets + Prepaid Expenses | 27 492.00 | 1 500.00 | 25 992.00 | 27 492.00 |
110 Total Assets | 52 584.00 | 6 592.00 | 45 992.00 | 52 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 172.00 | |||
136 Profit for the Year | 4 305.00 | |||
142 Total Equity - Total I | 42 577.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 2 584.00 | |||
176 Total debts | 3 415.00 | |||
180 Liabilities Total | 45 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 268.00 | 49 268.00 | ||
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 49 531.00 | 49 531.00 | ||
242 Other external expenses | 35 372.00 | 35 372.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 6 018.00 | 6 018.00 | ||
252 Social security contributions | 767.00 | 767.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 44 467.00 | 44 467.00 | ||
270 Operating profit | 5 064.00 | 5 064.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 4 305.00 | 4 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 092.00 | 25 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 500.00 | 1 500.00 | ||
682 INCREASES Total Statement of Provisions | 1 500.00 | 1 500.00 | ||
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