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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : MFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| Name | MFE |
| Siren | 523909604 |
| Closing | 2018-09-30 |
| Registry code | 9001 |
| Registration number | 304 |
| Management number | 2010B00348 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 504.00 | 79 504.00 | 79 504.00 | |
044 Total Fixed Assets | 79 504.00 | 79 504.00 | 79 504.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 65.00 | 65.00 | 65.00 | |
110 Total Assets | 79 569.00 | 79 569.00 | 79 569.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 76 973.00 | |||
134 Retained Earnings | -8 289.00 | |||
136 Profit for the Year | -2 689.00 | |||
140 Regulated Provisions | 2 174.00 | |||
142 Total Equity - Total I | 68 278.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 932.00 | |||
172 Other debts | 11 036.00 | |||
176 Total debts | 11 291.00 | |||
180 Liabilities Total | 79 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 216.00 | 1 216.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 2 689.00 | 2 689.00 | ||
270 Operating profit | -2 689.00 | -2 689.00 | ||
310 Profit or loss | -2 689.00 | -2 689.00 | ||
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