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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : M.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-03-31 | Simplified |
| Name | M.F.B. |
| Siren | 820494821 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 21615 |
| Management number | 2016B04916 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 283.00 | 13 283.00 | 13 283.00 | |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 13 283.00 | 13 283.00 | 13 283.00 | |
072 Receivables – Other | 11 727.00 | 11 727.00 | 11 727.00 | |
084 Cash | 17 052.00 | 17 052.00 | 17 052.00 | |
096 Total Current Assets + Prepaid Expenses | 28 779.00 | 28 779.00 | 28 779.00 | |
110 Total Assets | 42 062.00 | 13 283.00 | 28 779.00 | 42 062.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 181.00 | |||
136 Profit for the Year | 10 934.00 | |||
142 Total Equity - Total I | 21 915.00 | |||
156 Loans and similar debts | 17 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136.00 | |||
172 Other debts | 6 865.00 | |||
176 Total debts | 6 865.00 | |||
180 Liabilities Total | 28 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 303.00 | 166 303.00 | ||
232 Total operating income excluding VAT | 166 303.00 | 166 303.00 | ||
234 Purchases of goods (including customs duties) | 13 741.00 | 13 741.00 | ||
242 Other external expenses | 99 497.00 | 99 497.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
250 Staff compensation | 26 624.00 | 26 624.00 | ||
252 Social security contributions | 11 823.00 | 11 823.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
264 Total operating expenses | 153 468.00 | 153 468.00 | ||
270 Operating profit | 12 835.00 | 12 835.00 | ||
290 Exceptional income | 337.00 | 337.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
306 Income tax's | 1 653.00 | 1 653.00 | ||
310 Profit or loss | 10 934.00 | 10 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 990.00 | 9 990.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 13 283.00 | 13 283.00 | ||
492 Total Fixed Assets (Increases) | 10 160.00 | 10 160.00 | ||
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