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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-04-30 | Simplified |
| 2022-03-01 | Public | 2021-04-30 | Simplified |
| 2021-02-08 | Public | 2020-04-30 | Simplified |
| 2019-10-11 | Public | 2019-04-30 | Simplified |
| 2019-07-19 | Public | 2018-04-30 | Simplified |
| 2018-01-02 | Public | 2017-04-30 | Complete |
| Name | MF |
| Siren | 824456560 |
| Closing | 2022-04-30 |
| Registry code | 5002 |
| Registration number | 803 |
| Management number | 2016B00597 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50350 Donville-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 631 465.00 | 631 465.00 | 631 465.00 | |
044 Total Fixed Assets | 631 465.00 | 631 465.00 | 631 465.00 | |
072 Receivables – Other | 449 898.00 | 449 898.00 | 449 898.00 | |
080 Sellable securities | ||||
084 Cash | 128 747.00 | 128 747.00 | 128 747.00 | |
096 Total Current Assets + Prepaid Expenses | 578 644.00 | 578 644.00 | 578 644.00 | |
110 Total Assets | 1 210 109.00 | 1 210 109.00 | 1 210 109.00 | |
120 Share or Individual Capital | 653 000.00 | |||
126 Legal Reserve | 78 945.00 | |||
132 Other Reserves | 259 851.00 | |||
136 Profit for the Year | 46 436.00 | |||
142 Total Equity - Total I | 1 038 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 400.00 | |||
172 Other debts | 171 877.00 | |||
176 Total debts | 171 877.00 | |||
180 Liabilities Total | 1 210 109.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 89 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 037.00 | 5 783.00 | 3 037.00 | |
264 Total operating expenses | 3 037.00 | 5 783.00 | 3 037.00 | |
270 Operating profit | -3 037.00 | -5 783.00 | -3 037.00 | |
280 Financial income | 250.00 | 150 000.00 | 250.00 | |
290 Exceptional income | 89 200.00 | 89 200.00 | ||
300 Exceptional expenses | 39 500.00 | 39 500.00 | ||
306 Income tax's | 477.00 | 184.00 | 477.00 | |
310 Profit or loss | 46 436.00 | 144 033.00 | 46 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 39 500.00 | 39 500.00 | ||
490 Total Fixed Assets (Gross Value) | 670 965.00 | 670 965.00 | ||
494 Total Fixed Assets (Decreases) | 39 500.00 | 39 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 39 500.00 | 39 500.00 | ||
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