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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : MF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | MF CONSTRUCTION |
| Siren | 837936822 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 9206 |
| Management number | 2018B00225 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Sainte-Anastasie-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 875.00 | 3 153.00 | 721.00 | 3 875.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 925.00 | 3 153.00 | 771.00 | 3 925.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 933.00 | 933.00 | 933.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 16 862.00 | 16 862.00 | 16 862.00 | |
110 Total Assets | 20 787.00 | 3 153.00 | 17 633.00 | 20 787.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 074.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 9 334.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 350.00 | |||
172 Other debts | 3 684.00 | |||
176 Total debts | 8 299.00 | |||
180 Liabilities Total | 17 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 312.00 | 46 312.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
232 Total operating income excluding VAT | 31 312.00 | 31 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 846.00 | 12 846.00 | ||
242 Other external expenses | 9 354.00 | 9 354.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 4 869.00 | 4 869.00 | ||
252 Social security contributions | 2 969.00 | 2 969.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 30 956.00 | 30 956.00 | ||
270 Operating profit | 355.00 | 355.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 149.00 | 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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