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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MF CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-04-30 | Simplified |
| Name | MF CORPORATION |
| Siren | 900539032 |
| Closing | 2022-04-30 |
| Registry code | 1704 |
| Registration number | 8986 |
| Management number | 2021B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 568 885.00 | 568 885.00 | 568 885.00 | |
044 Total Fixed Assets | 568 885.00 | 568 885.00 | 568 885.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 8 253.00 | 8 253.00 | 8 253.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 8 895.00 | 8 895.00 | 8 895.00 | |
110 Total Assets | 577 781.00 | 577 781.00 | 577 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 304.00 | |||
140 Regulated Provisions | 880.00 | |||
142 Total Equity - Total I | 2 184.00 | |||
156 Loans and similar debts | 494 000.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 910.00 | |||
172 Other debts | 80 169.00 | |||
176 Total debts | 575 596.00 | |||
180 Liabilities Total | 577 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568 885.00 | |||
195 Of which payables due in more than one year | 494 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 399.00 | 22 399.00 | ||
232 Total operating income excluding VAT | 22 399.00 | 22 399.00 | ||
242 Other external expenses | 3 064.00 | 3 064.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 17 860.00 | 17 860.00 | ||
264 Total operating expenses | 21 161.00 | 21 161.00 | ||
270 Operating profit | 1 236.00 | 1 236.00 | ||
300 Exceptional expenses | 880.00 | 880.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 304.00 | 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 568 885.00 | 568 885.00 | ||
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