Grow your business safely with MBM EVENTS
All the information you need about MBM EVENTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MBM EVENTS >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MBM EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2014-12-31 | Simplified |
| Name | MBM EVENTS |
| Siren | 800559262 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028670 |
| Management number | 2014B01039 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 3 849.00 | 385.00 | 3 464.00 | 3 849.00 |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
050 Raw materials, supplies, in progress | 2 560.00 | 2 560.00 | 2 560.00 | |
068 Receivables – Trade and related accounts | 28 042.00 | 28 042.00 | 28 042.00 | |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 30 437.00 | 30 437.00 | 30 437.00 | |
110 Total Assets | 230 437.00 | 230 437.00 | 230 437.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 496.00 | |||
134 Retained Earnings | 28 428.00 | |||
136 Profit for the Year | 29 924.00 | |||
142 Total Equity - Total I | 79 924.00 | |||
156 Loans and similar debts | 3 114.00 | |||
166 Suppliers and related accounts | 8 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 879.00 | |||
172 Other debts | 138 899.00 | |||
176 Total debts | 150 513.00 | |||
180 Liabilities Total | 230 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 734.00 | 135 734.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 735.00 | 135 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 481.00 | 30 481.00 | ||
240 Inventory changes (raw materials and supplies) | -2 560.00 | -2 560.00 | ||
242 Other external expenses | 58 958.00 | 58 958.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 2 082.00 | ||
250 Staff compensation | 10 948.00 | 10 948.00 | ||
252 Social security contributions | 3 342.00 | 3 342.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 105 811.00 | 105 811.00 | ||
270 Operating profit | 29 924.00 | 29 924.00 | ||
294 Financial expenses | 3 131.00 | 3 131.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 29 924.00 | 29 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 849.00 | 3 849.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 3 849.00 | 3 849.00 | ||
all companies in France
Complete and comprehensive database.
