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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : MFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2022-03-17 | Public | 2018-12-31 | Simplified |
| Name | MFM |
| Siren | 478175391 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 6992 |
| Management number | 2004B02403 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 228 670.00 | 228 670.00 | 228 670.00 | |
028 Tangible Assets | 82 873.00 | 82 653.00 | 220.00 | 82 873.00 |
040 Financial Assets | 5 458.00 | 5 458.00 | 5 458.00 | |
044 Total Fixed Assets | 317 001.00 | 82 653.00 | 234 348.00 | 317 001.00 |
060 Merchandise inventory | 1 241.00 | 1 241.00 | 1 241.00 | |
072 Receivables – Other | 39 080.00 | 39 080.00 | 39 080.00 | |
084 Cash | 7 751.00 | 7 751.00 | 7 751.00 | |
096 Total Current Assets + Prepaid Expenses | 48 072.00 | 48 072.00 | 48 072.00 | |
110 Total Assets | 365 073.00 | 82 653.00 | 282 420.00 | 365 073.00 |
120 Share or Individual Capital | 7 400.00 | |||
126 Legal Reserve | 740.00 | |||
134 Retained Earnings | 117 868.00 | |||
136 Profit for the Year | -7 245.00 | |||
142 Total Equity - Total I | 118 763.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 48 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 455.00 | |||
172 Other debts | 114 988.00 | |||
176 Total debts | 163 656.00 | |||
180 Liabilities Total | 282 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 968.00 | 59 968.00 | ||
226 Operating subsidies received | 20 892.00 | 20 892.00 | ||
230 Other income | 7 872.00 | 7 872.00 | ||
232 Total operating income excluding VAT | 88 732.00 | 88 732.00 | ||
234 Purchases of goods (including customs duties) | 19 618.00 | 19 618.00 | ||
236 Inventory change (goods) | 1 884.00 | 1 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 899.00 | 899.00 | ||
242 Other external expenses | 56 428.00 | 56 428.00 | ||
244 Taxes, duties and similar payments | 7 062.00 | 7 062.00 | ||
250 Staff compensation | 8 210.00 | 8 210.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 94 955.00 | 94 955.00 | ||
270 Operating profit | -6 223.00 | -6 223.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 583.00 | 583.00 | ||
310 Profit or loss | -7 245.00 | -7 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 001.00 | 317 001.00 | ||
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