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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : MFR IMMOGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | MFR IMMOGROUP |
| Siren | 808268650 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040579 |
| Management number | 2014B06589 |
| Activity code | 8129A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 311.00 | 311.00 | 311.00 | |
028 Tangible Assets | 2 000.00 | 246.00 | 1 754.00 | 2 000.00 |
040 Financial Assets | 5 390.00 | 5 390.00 | 5 390.00 | |
044 Total Fixed Assets | 7 701.00 | 557.00 | 7 144.00 | 7 701.00 |
068 Receivables – Trade and related accounts | 52 536.00 | 52 536.00 | 52 536.00 | |
072 Receivables – Other | 4 829.00 | 4 829.00 | 4 829.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 57 365.00 | 57 365.00 | 57 365.00 | |
110 Total Assets | 65 066.00 | 557.00 | 64 509.00 | 65 066.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 847.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 141.00 | |||
142 Total Equity - Total I | 16 988.00 | |||
156 Loans and similar debts | 1 788.00 | |||
166 Suppliers and related accounts | 25 855.00 | |||
172 Other debts | 19 878.00 | |||
176 Total debts | 47 521.00 | |||
180 Liabilities Total | 64 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 562.00 | 66 445.00 | 54 562.00 | |
232 Total operating income excluding VAT | 54 562.00 | 66 445.00 | 54 562.00 | |
242 Other external expenses | 22 652.00 | 50 588.00 | 22 652.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 584.00 | 590.00 | |
250 Staff compensation | 27 000.00 | 27 000.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 50 868.00 | 51 172.00 | 50 868.00 | |
270 Operating profit | 3 695.00 | 15 273.00 | 3 695.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 554.00 | 679.00 | 554.00 | |
310 Profit or loss | 3 141.00 | 14 596.00 | 3 141.00 | |
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