Grow your business safely with MFC SARL
All the information you need about MFC SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MFC SARL >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MFC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MFC SARL |
| Siren | 517838215 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49042 |
| Management number | 2009B07045 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 6 007.00 | 5 194.00 | 813.00 | 6 007.00 |
044 Total Fixed Assets | 26 007.00 | 5 194.00 | 20 813.00 | 26 007.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 22 364.00 | 1 500.00 | 20 864.00 | 22 364.00 |
072 Receivables – Other | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 28 750.00 | 1 500.00 | 27 250.00 | 28 750.00 |
110 Total Assets | 54 757.00 | 6 694.00 | 48 063.00 | 54 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 477.00 | |||
136 Profit for the Year | 4 218.00 | |||
142 Total Equity - Total I | 42 795.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 3 971.00 | |||
176 Total debts | 5 268.00 | |||
180 Liabilities Total | 48 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 432.00 | 51 432.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 434.00 | 51 434.00 | ||
242 Other external expenses | 38 136.00 | 38 136.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 6 724.00 | 6 724.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 359.00 | 46 359.00 | ||
270 Operating profit | 5 075.00 | 5 075.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
306 Income tax's | 744.00 | 744.00 | ||
310 Profit or loss | 4 218.00 | 4 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 915.00 | 915.00 | ||
490 Total Fixed Assets (Gross Value) | 25 092.00 | 25 092.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
all companies in France
Complete and comprehensive database.
