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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MBI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-09-30 | Complete |
| 2020-05-12 | Public | 2019-09-30 | Complete |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| 2017-08-07 | Public | 2015-09-30 | Simplified |
| Name | MBI HOLDING |
| Siren | 532881661 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 35488 |
| Management number | 2011B04635 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 872.00 | 200 872.00 | 200 872.00 | |
044 Total Fixed Assets | 200 872.00 | 200 872.00 | 200 872.00 | |
068 Receivables – Trade and related accounts | 6 709.00 | 6 709.00 | 6 709.00 | |
072 Receivables – Other | 65 257.00 | 65 257.00 | 65 257.00 | |
084 Cash | 68 768.00 | 68 768.00 | 68 768.00 | |
096 Total Current Assets + Prepaid Expenses | 140 734.00 | 140 734.00 | 140 734.00 | |
110 Total Assets | 341 607.00 | 341 607.00 | 341 607.00 | |
120 Share or Individual Capital | 190 500.00 | |||
126 Legal Reserve | 19 050.00 | |||
132 Other Reserves | 47 207.00 | |||
136 Profit for the Year | 8 475.00 | |||
142 Total Equity - Total I | 265 232.00 | |||
156 Loans and similar debts | 11 154.00 | |||
166 Suppliers and related accounts | 8 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 57 212.00 | |||
176 Total debts | 76 375.00 | |||
180 Liabilities Total | 341 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 852.00 | |||
195 Of which payables due in more than one year | 4 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 690.00 | 121 251.00 | 108 690.00 | |
232 Total operating income excluding VAT | 108 690.00 | 121 251.00 | 108 690.00 | |
242 Other external expenses | 7 140.00 | 16 877.00 | 7 140.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 566.00 | 531.00 | |
250 Staff compensation | 90 294.00 | 114 370.00 | 90 294.00 | |
262 Other expenses | 415.00 | 1.00 | 415.00 | |
264 Total operating expenses | 98 380.00 | 131 814.00 | 98 380.00 | |
270 Operating profit | 10 310.00 | -10 563.00 | 10 310.00 | |
290 Exceptional income | 42 155.00 | |||
294 Financial expenses | 1 384.00 | 1 704.00 | 1 384.00 | |
300 Exceptional expenses | 5 000.00 | |||
306 Income tax's | 451.00 | 4 160.00 | 451.00 | |
310 Profit or loss | 8 475.00 | 20 729.00 | 8 475.00 | |
374 Amount of VAT collected | 24.00 | 24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 852.00 | 1 852.00 | ||
490 Total Fixed Assets (Gross Value) | 199 020.00 | 199 020.00 | ||
492 Total Fixed Assets (Increases) | 1 852.00 | 1 852.00 | ||
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