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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : MFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2018-06-30 | Simplified |
| 2017-07-21 | Public | 2014-06-30 | Simplified |
| Name | MFC |
| Siren | 531742633 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 3295 |
| Management number | 2017B00230 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 566.00 | 9 851.00 | 6 715.00 | 16 566.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 16 716.00 | 9 851.00 | 6 865.00 | 16 716.00 |
068 Receivables – Trade and related accounts | 21 800.00 | 21 800.00 | 21 800.00 | |
072 Receivables – Other | 14 455.00 | 14 455.00 | 14 455.00 | |
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
096 Total Current Assets + Prepaid Expenses | 39 280.00 | 39 280.00 | 39 280.00 | |
110 Total Assets | 55 996.00 | 9 851.00 | 46 145.00 | 55 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 975.00 | |||
136 Profit for the Year | 15 557.00 | |||
142 Total Equity - Total I | 20 532.00 | |||
166 Suppliers and related accounts | 9 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 194.00 | |||
172 Other debts | 15 786.00 | |||
176 Total debts | 25 613.00 | |||
180 Liabilities Total | 46 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 829.00 | 57 599.00 | 133 829.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 568.00 | 3 803.00 | 568.00 | |
232 Total operating income excluding VAT | 134 396.00 | 65 903.00 | 134 396.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 993.00 | 2 881.00 | 16 993.00 | |
242 Other external expenses | 47 801.00 | 28 956.00 | 47 801.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 562.00 | 2 013.00 | |
250 Staff compensation | 33 031.00 | 19 210.00 | 33 031.00 | |
252 Social security contributions | 16 540.00 | 6 911.00 | 16 540.00 | |
254 Depreciation and amortization | 1 490.00 | 220.00 | 1 490.00 | |
262 Other expenses | 1.00 | 80.00 | 1.00 | |
264 Total operating expenses | 117 869.00 | 60 819.00 | 117 869.00 | |
270 Operating profit | 16 527.00 | 5 084.00 | 16 527.00 | |
290 Exceptional income | 906.00 | 906.00 | ||
300 Exceptional expenses | 1 497.00 | |||
306 Income tax's | 1 876.00 | 1 876.00 | ||
310 Profit or loss | 15 557.00 | 3 587.00 | 15 557.00 | |
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