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THE LIST OF BALANCE SHEET : M E F L

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
NameM E F L
Siren894932896
Closing2021-12-31
Registry code 8305
Registration number B2022/012678
Management number2021B00637
Activity code 4332A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83500 LA SEYNE-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 20 835.00 3 473.00 17 362.00 20 835.00
044 Total Fixed Assets 20 835.00 3 473.00 17 362.00 20 835.00
084 Cash 1 822.00 1 822.00 1 822.00
096 Total Current Assets + Prepaid Expenses 1 822.00 1 822.00 1 822.00
110 Total Assets 22 657.00 3 473.00 19 184.00 22 657.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -4 819.00
142 Total Equity - Total I -3 319.00
156 Loans and similar debts 18 835.00
166 Suppliers and related accounts 3 668.00
176 Total debts 22 503.00
180 Liabilities Total 19 184.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 52 593.00 52 593.00
232 Total operating income excluding VAT 52 593.00 52 593.00
234 Purchases of goods (including customs duties) 32 415.00 32 415.00
244 Taxes, duties and similar payments 13 703.00 13 703.00
250 Staff compensation 7 821.00 7 821.00
254 Depreciation and amortization 3 473.00 3 473.00
264 Total operating expenses 57 412.00 57 412.00
270 Operating profit -4 819.00 -4 819.00
310 Profit or loss -4 819.00 -4 819.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 20 835.00 20 835.00
492 Total Fixed Assets (Increases) 20 835.00 20 835.00

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