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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : MFA Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| Name | MFA Services |
| Siren | 883663932 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 27897 |
| Management number | 2020B01536 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 FOREST SUR MARQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 776.00 | 89.00 | 2 688.00 | 2 776.00 |
BJ TOTAL (I) | 2 776.00 | 89.00 | 2 688.00 | 2 776.00 |
BX Customers and related accounts | 41 385.00 | 41 385.00 | 41 385.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 52 255.00 | 52 255.00 | 52 255.00 | |
CH Prepaid expenses | 231.00 | 231.00 | 231.00 | |
CJ TOTAL (II) | 93 903.00 | 93 903.00 | 93 903.00 | |
CO Grand total (0 to V) | 96 679.00 | 89.00 | 96 591.00 | 96 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 459.00 | 54 459.00 | ||
DL TOTAL (I) | 55 459.00 | 55 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 828.00 | 828.00 | ||
DX Trade payables and related accounts | 237.00 | 237.00 | ||
DY Tax and social security liabilities | 40 066.00 | 40 066.00 | ||
EC TOTAL (IV) | 41 131.00 | 41 131.00 | ||
EE Grand total (I to V) | 96 591.00 | 96 591.00 | ||
EI Including equity loans | 828.00 | 828.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 776.00 | |||
I4 DECREASES Grand Total | 2 776.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 776.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 776.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 89.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 89.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 237.00 | 237.00 | 237.00 | |
8C Staff and Related Accounts | 7 486.00 | 7 486.00 | 7 486.00 | |
8E Income Taxes | 13 340.00 | 13 340.00 | 13 340.00 | |
UX Other trade receivables | 41 385.00 | 41 385.00 | 41 385.00 | |
VB VAT | 32.00 | 32.00 | 32.00 | |
VI Group and Associates | 828.00 | 828.00 | 828.00 | |
VS Prepaid expenses | 231.00 | 231.00 | 231.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 648.00 | 41 648.00 | 41 648.00 | |
VW VAT | 19 240.00 | 19 240.00 | 19 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 131.00 | 41 131.00 | 41 131.00 | |
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