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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : MBII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MBII |
| Siren | 439696741 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1642 |
| Management number | 2001B00193 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 OUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 434.00 | 191.00 | 625.00 |
040 Financial Assets | 45 740.00 | 45 740.00 | 45 740.00 | |
044 Total Fixed Assets | 46 365.00 | 434.00 | 45 931.00 | 46 365.00 |
068 Receivables – Trade and related accounts | 28 413.00 | 28 413.00 | 28 413.00 | |
072 Receivables – Other | 36 968.00 | 36 968.00 | 36 968.00 | |
084 Cash | 13 602.00 | 13 602.00 | 13 602.00 | |
096 Total Current Assets + Prepaid Expenses | 78 983.00 | 78 983.00 | 78 983.00 | |
110 Total Assets | 125 348.00 | 434.00 | 124 914.00 | 125 348.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 95 770.00 | |||
136 Profit for the Year | 8 463.00 | |||
142 Total Equity - Total I | 113 033.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 8 953.00 | |||
176 Total debts | 11 881.00 | |||
180 Liabilities Total | 124 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 832.00 | 37 783.00 | 18 832.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 18 845.00 | 37 784.00 | 18 845.00 | |
242 Other external expenses | 8 836.00 | 8 705.00 | 8 836.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 146.00 | 453.00 | |
254 Depreciation and amortization | 208.00 | 208.00 | 208.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 9 510.00 | 9 059.00 | 9 510.00 | |
270 Operating profit | 9 335.00 | 28 725.00 | 9 335.00 | |
280 Financial income | 634.00 | 619.00 | 634.00 | |
294 Financial expenses | 12.00 | 27.00 | 12.00 | |
306 Income tax's | 1 494.00 | 4 397.00 | 1 494.00 | |
310 Profit or loss | 8 463.00 | 24 919.00 | 8 463.00 | |
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