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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | MF |
| Siren | 897570354 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4551 |
| Management number | 2021B00440 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 20 700.00 | 2 416.00 | 18 284.00 | 20 700.00 |
044 Total Fixed Assets | 80 700.00 | 2 416.00 | 78 284.00 | 80 700.00 |
050 Raw materials, supplies, in progress | 1 310.00 | 1 310.00 | 1 310.00 | |
072 Receivables – Other | 5 404.00 | 5 404.00 | 5 404.00 | |
084 Cash | 4 941.00 | 4 941.00 | 4 941.00 | |
096 Total Current Assets + Prepaid Expenses | 11 654.00 | 11 654.00 | 11 654.00 | |
110 Total Assets | 92 354.00 | 2 416.00 | 89 938.00 | 92 354.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 189.00 | |||
142 Total Equity - Total I | 7 289.00 | |||
156 Loans and similar debts | 78 227.00 | |||
166 Suppliers and related accounts | 1 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 2 927.00 | |||
176 Total debts | 82 649.00 | |||
180 Liabilities Total | 89 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 700.00 | 20 700.00 | ||
492 Total Fixed Assets (Increases) | 80 700.00 | 80 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 551.00 | 11 551.00 | ||
378 Amount of deductible VAT on goods and services | 10 873.00 | 10 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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