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BALANCE SHEET (
2022-11-29)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24852 |
| Management number | 2004B02403 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| 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 | 82 763.00 | 110.00 | 82 873.00 |
040 Financial Assets | 5 458.00 | 5 458.00 | 5 458.00 | |
044 Total Fixed Assets | 317 001.00 | 82 763.00 | 234 238.00 | 317 001.00 |
060 Merchandise inventory | 1 315.00 | 1 315.00 | 1 315.00 | |
072 Receivables – Other | 16 875.00 | 16 875.00 | 16 875.00 | |
084 Cash | 7 260.00 | 7 260.00 | 7 260.00 | |
096 Total Current Assets + Prepaid Expenses | 25 450.00 | 25 450.00 | 25 450.00 | |
110 Total Assets | 342 451.00 | 82 763.00 | 259 688.00 | 342 451.00 |
120 Share or Individual Capital | 7 400.00 | |||
126 Legal Reserve | 740.00 | |||
134 Retained Earnings | 110 623.00 | |||
136 Profit for the Year | -10 323.00 | |||
142 Total Equity - Total I | 108 441.00 | |||
156 Loans and similar debts | 18 959.00 | |||
166 Suppliers and related accounts | 45 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 398.00 | |||
172 Other debts | 86 353.00 | |||
176 Total debts | 151 248.00 | |||
180 Liabilities Total | 259 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 235.00 | 77 235.00 | ||
230 Other income | 4 185.00 | 4 185.00 | ||
232 Total operating income excluding VAT | 81 420.00 | 81 420.00 | ||
234 Purchases of goods (including customs duties) | 24 485.00 | 24 485.00 | ||
236 Inventory change (goods) | -74.00 | -74.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 615.00 | 615.00 | ||
242 Other external expenses | 40 077.00 | 40 077.00 | ||
243 (including business tax) | 2 435.00 | 2 435.00 | ||
244 Taxes, duties and similar payments | 4 680.00 | 4 680.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 994.00 | 19 994.00 | ||
252 Social security contributions | 1 568.00 | 1 568.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 91 454.00 | 91 454.00 | ||
270 Operating profit | -10 034.00 | -10 034.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | -10 323.00 | -10 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 001.00 | 317 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 539.00 | 9 539.00 | ||
378 Amount of deductible VAT on goods and services | 5 117.00 | 5 117.00 | ||
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