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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : SASU Groupe MBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2022-03-31 | Simplified |
| 2021-05-04 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2020-04-09 | Public | 2019-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2018-07-20 | Public | 2017-03-31 | Simplified |
| 2017-02-21 | Public | 2016-03-31 | Simplified |
| Name | SASU Groupe MBA |
| Siren | 792388498 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/003184 |
| Management number | 2013B01214 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 614.00 | 453.00 | 161.00 | 614.00 |
040 Financial Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 8 814.00 | 453.00 | 8 361.00 | 8 814.00 |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 2 933.00 | 2 933.00 | 2 933.00 | |
110 Total Assets | 11 747.00 | 453.00 | 11 294.00 | 11 747.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 12 237.00 | |||
136 Profit for the Year | -2 151.00 | |||
142 Total Equity - Total I | 10 306.00 | |||
166 Suppliers and related accounts | 934.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 988.00 | |||
180 Liabilities Total | 11 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 931.00 | 2 931.00 | ||
232 Total operating income excluding VAT | 2 931.00 | 2 931.00 | ||
234 Purchases of goods (including customs duties) | 188.00 | 188.00 | ||
236 Inventory change (goods) | 2 960.00 | 2 960.00 | ||
242 Other external expenses | 1 605.00 | 1 605.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 082.00 | 5 082.00 | ||
270 Operating profit | -2 151.00 | -2 151.00 | ||
310 Profit or loss | -2 151.00 | -2 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 814.00 | 4 814.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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