Grow your business safely with MF2
All the information you need about MF2 to develop and secure your business in France
M
HOME >
CORPORATES
>
MF2 >
BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : MF2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | MF2 |
| Siren | 528691249 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 5129 |
| Management number | 2010B00918 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 MAISONSGOUTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 121.00 | 14 950.00 | 19 171.00 | 34 121.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 35 271.00 | 14 950.00 | 20 321.00 | 35 271.00 |
068 Receivables – Trade and related accounts | 4 824.00 | 4 824.00 | 4 824.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 8 563.00 | 8 563.00 | 8 563.00 | |
096 Total Current Assets + Prepaid Expenses | 14 783.00 | 14 783.00 | 14 783.00 | |
110 Total Assets | 50 054.00 | 14 950.00 | 35 104.00 | 50 054.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 255.00 | |||
136 Profit for the Year | 15 531.00 | |||
142 Total Equity - Total I | 27 035.00 | |||
156 Loans and similar debts | 45.00 | |||
164 Advances and down payments received on current orders | 1 365.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 6 459.00 | |||
176 Total debts | 8 069.00 | |||
180 Liabilities Total | 35 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 228.00 | 18 750.00 | 20 228.00 | |
218 Production of services sold - France | 96 046.00 | 95 418.00 | 96 046.00 | |
232 Total operating income excluding VAT | 116 274.00 | 114 168.00 | 116 274.00 | |
234 Purchases of goods (including customs duties) | 2 021.00 | 18 701.00 | 2 021.00 | |
242 Other external expenses | 26 154.00 | 33 565.00 | 26 154.00 | |
244 Taxes, duties and similar payments | 4 883.00 | 4 440.00 | 4 883.00 | |
250 Staff compensation | 46 900.00 | 37 800.00 | 46 900.00 | |
252 Social security contributions | 13 235.00 | 13 310.00 | 13 235.00 | |
254 Depreciation and amortization | 4 607.00 | 2 019.00 | 4 607.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 801.00 | 109 835.00 | 97 801.00 | |
270 Operating profit | 18 473.00 | 4 334.00 | 18 473.00 | |
280 Financial income | 12.00 | 2.00 | 12.00 | |
294 Financial expenses | 339.00 | 394.00 | 339.00 | |
300 Exceptional expenses | 500.00 | 75.00 | 500.00 | |
306 Income tax's | 2 116.00 | 2 116.00 | ||
310 Profit or loss | 15 531.00 | 3 867.00 | 15 531.00 | |
all companies in France
Complete and comprehensive database.
