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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : MBO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Complete |
| Name | MBO CONSEILS |
| Siren | 811114685 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/006533 |
| Management number | 2015B00769 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 018.00 | 4 018.00 | 4 018.00 | |
CF Cash and cash equivalents | 43 975.00 | 43 975.00 | 43 975.00 | |
CJ TOTAL (II) | 47 993.00 | 47 993.00 | 47 993.00 | |
CO Grand total (0 to V) | 47 993.00 | 47 993.00 | 47 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 958.00 | 13 958.00 | ||
DL TOTAL (I) | 15 958.00 | 15 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 722.00 | 11 722.00 | ||
DX Trade payables and related accounts | 17 575.00 | 17 575.00 | ||
DY Tax and social security liabilities | 2 738.00 | 2 738.00 | ||
EC TOTAL (IV) | 32 035.00 | 32 035.00 | ||
EE Grand total (I to V) | 47 993.00 | 47 993.00 | ||
EG Accrued income and payables due within one year | 32 035.00 | 32 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 440.00 | 82 440.00 | 82 440.00 | |
FJ Net sales | 82 440.00 | 82 440.00 | 82 440.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 440.00 | |||
FW Other purchases and external expenses | 64 401.00 | |||
FX Taxes, duties, and similar payments | 275.00 | |||
GF Total Operating Expenses (II) | 64 676.00 | |||
GG - OPERATING RESULT (I - II) | 17 764.00 | |||
GN Positive exchange differences | 42.00 | |||
GP Total financial income (V) | 42.00 | |||
GS Negative differences of foreign exchange | 1 385.00 | |||
GU Total financial expenses (VI) | 1 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 463.00 | 2 463.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 482.00 | 82 482.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 524.00 | 68 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 958.00 | 13 958.00 | ||
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