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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : MFV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | MFV |
| Siren | 794528059 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/000876 |
| Management number | 2013B00965 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 794.00 | 5 794.00 | 5 794.00 | |
028 Tangible Assets | 3 502.00 | 843.00 | 2 659.00 | 3 502.00 |
044 Total Fixed Assets | 9 296.00 | 6 637.00 | 2 659.00 | 9 296.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 375.00 | 2 375.00 | 2 375.00 | |
084 Cash | 23 798.00 | 23 798.00 | 23 798.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 26 294.00 | 26 294.00 | 26 294.00 | |
110 Total Assets | 35 590.00 | 6 637.00 | 28 953.00 | 35 590.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 248.00 | |||
136 Profit for the Year | -6 579.00 | |||
142 Total Equity - Total I | 27 869.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 1 084.00 | |||
176 Total debts | 1 084.00 | |||
180 Liabilities Total | 28 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 800.00 | 16 495.00 | 5 800.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 750.00 | 3 002.00 | 750.00 | |
232 Total operating income excluding VAT | 11 050.00 | 19 497.00 | 11 050.00 | |
242 Other external expenses | 13 840.00 | 7 446.00 | 13 840.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 425.00 | 399.00 | 425.00 | |
250 Staff compensation | 2 762.00 | 1 517.00 | 2 762.00 | |
254 Depreciation and amortization | 843.00 | 233.00 | 843.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 17 873.00 | 9 598.00 | 17 873.00 | |
270 Operating profit | -6 823.00 | 9 900.00 | -6 823.00 | |
306 Income tax's | -244.00 | 1 035.00 | -244.00 | |
310 Profit or loss | -6 579.00 | 8 865.00 | -6 579.00 | |
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