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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MF & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | MF & CIE |
| Siren | 890021686 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008096 |
| Management number | 2020B01456 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 TARTARAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 168 400.00 | 168 400.00 | 168 400.00 | |
044 Total Fixed Assets | 168 400.00 | 168 400.00 | 168 400.00 | |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 8 766.00 | 8 766.00 | 8 766.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 18 442.00 | 18 442.00 | 18 442.00 | |
110 Total Assets | 186 842.00 | 186 842.00 | 186 842.00 | |
120 Share or Individual Capital | 126 400.00 | |||
136 Profit for the Year | 5 231.00 | |||
142 Total Equity - Total I | 131 631.00 | |||
156 Loans and similar debts | 37 831.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 521.00 | |||
172 Other debts | 14 553.00 | |||
176 Total debts | 55 211.00 | |||
180 Liabilities Total | 186 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 400.00 | |||
195 Of which payables due in more than one year | 31 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 200.00 | 22 200.00 | ||
232 Total operating income excluding VAT | 22 200.00 | 22 200.00 | ||
242 Other external expenses | 5 283.00 | 5 283.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 1 581.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
264 Total operating expenses | 15 647.00 | 15 647.00 | ||
270 Operating profit | 6 553.00 | 6 553.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 5 231.00 | 5 231.00 | ||
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