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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : MFZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-04-27 | Public | 2018-12-31 | Simplified |
| 2018-05-01 | Public | 2017-12-31 | Simplified |
| Name | MFZ |
| Siren | 790174320 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 9964 |
| Management number | 2012B04345 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| 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 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
040 Financial Assets | 738 077.00 | 738 077.00 | 738 077.00 | |
044 Total Fixed Assets | 738 993.00 | 916.00 | 738 077.00 | 738 993.00 |
072 Receivables – Other | ||||
084 Cash | 4 649.00 | 4 649.00 | 4 649.00 | |
092 Prepaid expenses | 10 100.00 | 10 100.00 | 10 100.00 | |
096 Total Current Assets + Prepaid Expenses | 14 749.00 | 14 749.00 | 14 749.00 | |
110 Total Assets | 753 742.00 | 916.00 | 752 826.00 | 753 742.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 233 675.00 | |||
136 Profit for the Year | 56 650.00 | |||
142 Total Equity - Total I | 291 825.00 | |||
156 Loans and similar debts | 361 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 151.00 | |||
172 Other debts | 99 050.00 | |||
176 Total debts | 461 001.00 | |||
180 Liabilities Total | 752 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 60 000.00 | 60 015.00 | 60 000.00 | |
242 Other external expenses | 5 830.00 | 17 632.00 | 5 830.00 | |
244 Taxes, duties and similar payments | 1 092.00 | 673.00 | 1 092.00 | |
250 Staff compensation | 30 700.00 | 22 300.00 | 30 700.00 | |
252 Social security contributions | 17 814.00 | 7 952.00 | 17 814.00 | |
264 Total operating expenses | 55 436.00 | 48 557.00 | 55 436.00 | |
270 Operating profit | 4 563.00 | 11 458.00 | 4 563.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
294 Financial expenses | 7 718.00 | 7 416.00 | 7 718.00 | |
300 Exceptional expenses | 138.00 | |||
306 Income tax's | 196.00 | 1 649.00 | 196.00 | |
310 Profit or loss | 56 650.00 | 62 255.00 | 56 650.00 | |
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