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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : MFR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| Name | MFR VTC |
| Siren | 879542967 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29205 |
| Management number | 2019B06237 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 024.00 | 471.00 | 553.00 | 1 024.00 |
BJ TOTAL (I) | 1 024.00 | 471.00 | 553.00 | 1 024.00 |
BX Customers and related accounts | 2 381.00 | 2 381.00 | 2 381.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 9 688.00 | 9 688.00 | 9 688.00 | |
CJ TOTAL (II) | 12 141.00 | 12 141.00 | 12 141.00 | |
CO Grand total (0 to V) | 13 165.00 | 471.00 | 12 694.00 | 13 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 13 757.00 | 13 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 356.00 | 13 857.00 | -8 356.00 | |
DL TOTAL (I) | 6 501.00 | 14 857.00 | 6 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 009.00 | 2 009.00 | ||
DX Trade payables and related accounts | 1 878.00 | 1 788.00 | 1 878.00 | |
DY Tax and social security liabilities | 2 306.00 | 778.00 | 2 306.00 | |
EC TOTAL (IV) | 6 193.00 | 2 566.00 | 6 193.00 | |
EE Grand total (I to V) | 12 694.00 | 17 423.00 | 12 694.00 | |
EG Accrued income and payables due within one year | 6 193.00 | 2 566.00 | 6 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 290.00 | |||
FJ Net sales | 27 290.00 | |||
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 291.00 | |||
FW Other purchases and external expenses | 34 393.00 | |||
FX Taxes, duties, and similar payments | 239.00 | |||
FZ Social Security Contributions | 674.00 | |||
GA Operating Expenses - Depreciation and Amortization | 341.00 | |||
GF Total Operating Expenses (II) | 35 647.00 | |||
GG - OPERATING RESULT (I - II) | -8 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 291.00 | 26 764.00 | 27 291.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 647.00 | 12 908.00 | 35 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 356.00 | 13 857.00 | -8 356.00 | |
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