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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : MFCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | MFCA |
| Siren | 848958021 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011729 |
| Management number | 2019B00387 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 652.00 | 652.00 | 652.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 152.00 | 3 152.00 | 3 152.00 | |
CO Grand total (0 to V) | 3 152.00 | 3 152.00 | 3 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 87.00 | 87.00 | ||
DG Other reserves | 1 652.00 | 1 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 800.00 | 1 739.00 | -3 800.00 | |
DL TOTAL (I) | -1 061.00 | 2 739.00 | -1 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 473.00 | 20.00 | 473.00 | |
DX Trade payables and related accounts | 2 102.00 | 330.00 | 2 102.00 | |
DY Tax and social security liabilities | 417.00 | 581.00 | 417.00 | |
EA Other liabilities | 1 221.00 | 1 221.00 | 1 221.00 | |
EC TOTAL (IV) | 4 213.00 | 2 152.00 | 4 213.00 | |
EE Grand total (I to V) | 3 152.00 | 4 891.00 | 3 152.00 | |
EG Accrued income and payables due within one year | 4 213.00 | 2 152.00 | 4 213.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 466.00 | 466.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 833.00 | 8 833.00 | 8 833.00 | |
FJ Net sales | 8 833.00 | 8 833.00 | 8 833.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 834.00 | |||
FW Other purchases and external expenses | 12 206.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
GF Total Operating Expenses (II) | 12 626.00 | |||
GG - OPERATING RESULT (I - II) | -3 792.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 307.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 834.00 | 31 751.00 | 8 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 634.00 | 30 012.00 | 12 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 800.00 | 1 739.00 | -3 800.00 | |
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