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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : MF INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | MF INVEST HOLDING |
| Siren | 815293402 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 1497 |
| Management number | 2015B04931 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 Ambarès-et-Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 694 450.00 | 694 450.00 | 694 450.00 | |
044 Total Fixed Assets | 694 450.00 | 694 450.00 | 694 450.00 | |
068 Receivables – Trade and related accounts | 2 809.00 | 2 809.00 | 2 809.00 | |
072 Receivables – Other | 36 631.00 | 36 631.00 | 36 631.00 | |
084 Cash | 2 876.00 | 2 876.00 | 2 876.00 | |
096 Total Current Assets + Prepaid Expenses | 42 316.00 | 42 316.00 | 42 316.00 | |
110 Total Assets | 736 766.00 | 736 766.00 | 736 766.00 | |
120 Share or Individual Capital | 700 500.00 | |||
126 Legal Reserve | 10 521.00 | |||
132 Other Reserves | 4 855.00 | |||
136 Profit for the Year | 12 507.00 | |||
142 Total Equity - Total I | 728 383.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 3 326.00 | |||
176 Total debts | 8 383.00 | |||
180 Liabilities Total | 736 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 141.00 | 94 507.00 | 113 141.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 113 142.00 | 94 509.00 | 113 142.00 | |
242 Other external expenses | 13 282.00 | 12 298.00 | 13 282.00 | |
243 (including business tax) | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 9 813.00 | 4 218.00 | 9 813.00 | |
250 Staff compensation | 74 912.00 | 73 273.00 | 74 912.00 | |
252 Social security contributions | 35 095.00 | 9 787.00 | 35 095.00 | |
262 Other expenses | 7.00 | 10.00 | 7.00 | |
264 Total operating expenses | 133 109.00 | 99 586.00 | 133 109.00 | |
270 Operating profit | -19 968.00 | -5 077.00 | -19 968.00 | |
280 Financial income | 32 475.00 | 29 950.00 | 32 475.00 | |
300 Exceptional expenses | 3 090.00 | |||
310 Profit or loss | 12 507.00 | 21 783.00 | 12 507.00 | |
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