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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SARL M.B. Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL M.B. Conseil |
| Siren | 818200529 |
| Closing | 2016-09-30 |
| Registry code | 1501 |
| Registration number | B2017/000567 |
| Management number | 2016B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 51 300.00 | 51 300.00 | 51 300.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 34 698.00 | 34 698.00 | 34 698.00 | |
096 Total Current Assets + Prepaid Expenses | 86 311.00 | 86 311.00 | 86 311.00 | |
110 Total Assets | 86 311.00 | 86 311.00 | 86 311.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 70 858.00 | |||
142 Total Equity - Total I | 75 858.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 8 999.00 | |||
176 Total debts | 10 454.00 | |||
180 Liabilities Total | 86 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 750.00 | 72 750.00 | ||
232 Total operating income excluding VAT | 72 750.00 | 72 750.00 | ||
242 Other external expenses | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 1 822.00 | 1 822.00 | ||
270 Operating profit | 70 928.00 | 70 928.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 70 858.00 | 70 858.00 | ||
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