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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MB Consulting |
| Siren | 538885484 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008644 |
| Management number | 2012B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38113 VEUREY-VOROIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 4 360.00 | 4 360.00 | 4 360.00 | |
072 Receivables – Other | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 8 323.00 | 8 323.00 | 8 323.00 | |
110 Total Assets | 8 552.00 | 230.00 | 8 323.00 | 8 552.00 |
120 Share or Individual Capital | 7 399.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | 7 223.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 1 100.00 | |||
180 Liabilities Total | 8 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 802.00 | 2 802.00 | ||
242 Other external expenses | 1 580.00 | 1 580.00 | ||
243 (including business tax) | -3 671.00 | -3 671.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
264 Total operating expenses | 2 978.00 | 2 978.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
310 Profit or loss | -176.00 | -176.00 | ||
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