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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : MF & S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2014-12-31 | Simplified |
| Name | MF & S |
| Siren | 499662997 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18080 |
| Management number | 2007B01591 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 503 346.00 | 161 667.00 | 341 678.00 | 503 346.00 |
044 Total Fixed Assets | 503 346.00 | 161 667.00 | 341 678.00 | 503 346.00 |
072 Receivables – Other | 8 777.00 | 8 777.00 | 8 777.00 | |
096 Total Current Assets + Prepaid Expenses | 8 777.00 | 8 777.00 | 8 777.00 | |
110 Total Assets | 512 124.00 | 161 667.00 | 350 456.00 | 512 124.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -198 230.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | -189 788.00 | |||
156 Loans and similar debts | 5 527.00 | |||
166 Suppliers and related accounts | 5 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491 184.00 | |||
172 Other debts | 529 105.00 | |||
176 Total debts | 540 245.00 | |||
180 Liabilities Total | 350 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 140.00 | 49 140.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 49 258.00 | 49 258.00 | ||
242 Other external expenses | 26 552.00 | 26 552.00 | ||
244 Taxes, duties and similar payments | 12 758.00 | 12 758.00 | ||
254 Depreciation and amortization | 17 055.00 | 17 055.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 56 393.00 | 56 393.00 | ||
270 Operating profit | -7 135.00 | -7 135.00 | ||
290 Exceptional income | 78 000.00 | 78 000.00 | ||
300 Exceptional expenses | 70 422.00 | 70 422.00 | ||
310 Profit or loss | 441.00 | 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 77 000.00 | 77 000.00 | ||
490 Total Fixed Assets (Gross Value) | 490 346.00 | 490 346.00 | ||
492 Total Fixed Assets (Increases) | 77 000.00 | 77 000.00 | ||
494 Total Fixed Assets (Decreases) | 64 000.00 | 64 000.00 | ||
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