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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : mf
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | mf |
| Siren | 838502292 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39197 |
| Management number | 2018B10389 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 256.00 | 2 641.00 | 5 615.00 | 8 256.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 8 606.00 | 2 641.00 | 5 965.00 | 8 606.00 |
068 Receivables – Trade and related accounts | 13 975.00 | 13 975.00 | 13 975.00 | |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 16 766.00 | 16 766.00 | 16 766.00 | |
110 Total Assets | 25 372.00 | 2 641.00 | 22 731.00 | 25 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 622.00 | |||
142 Total Equity - Total I | 6 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 154.00 | |||
172 Other debts | 16 109.00 | |||
176 Total debts | 16 109.00 | |||
180 Liabilities Total | 22 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 606.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 854.00 | 1 854.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 402.00 | 6 402.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 8 606.00 | 8 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 660.00 | 12 660.00 | ||
378 Amount of deductible VAT on goods and services | 3 027.00 | 3 027.00 | ||
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