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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : MF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2019-10-24 | Public | 2016-09-30 | Simplified |
| Name | MF AUTO |
| Siren | 805011095 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 3383 |
| Management number | 2014B02102 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 644.00 | 644.00 | 644.00 | |
110 Total Assets | 852.00 | 852.00 | 852.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 036.00 | |||
136 Profit for the Year | -2 461.00 | |||
142 Total Equity - Total I | -4 497.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 602.00 | |||
172 Other debts | 2 602.00 | |||
176 Total debts | 5 348.00 | |||
180 Liabilities Total | 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 886.00 | 617.00 | 886.00 | |
244 Taxes, duties and similar payments | 97.00 | |||
264 Total operating expenses | 886.00 | 714.00 | 886.00 | |
270 Operating profit | -886.00 | -714.00 | -886.00 | |
300 Exceptional expenses | 1 575.00 | 1 575.00 | ||
310 Profit or loss | -2 461.00 | -714.00 | -2 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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