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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : MBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MBH |
| Siren | 751546805 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35993 |
| Management number | 2012B03525 |
| Activity code | 8899B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 3 588.00 | 10 911.00 | 14 500.00 |
040 Financial Assets | 59 312.00 | 59 312.00 | 59 312.00 | |
044 Total Fixed Assets | 73 812.00 | 3 588.00 | 70 224.00 | 73 812.00 |
068 Receivables – Trade and related accounts | 1 937.00 | 1 937.00 | 1 937.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 15 626.00 | 15 626.00 | 15 626.00 | |
096 Total Current Assets + Prepaid Expenses | 18 415.00 | 18 415.00 | 18 415.00 | |
110 Total Assets | 92 228.00 | 3 588.00 | 88 639.00 | 92 228.00 |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 5 603.00 | |||
132 Other Reserves | 53 251.00 | |||
136 Profit for the Year | 6 121.00 | |||
142 Total Equity - Total I | 83 475.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 5 117.00 | |||
176 Total debts | 5 164.00 | |||
180 Liabilities Total | 88 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 187.00 | 3 187.00 | ||
232 Total operating income excluding VAT | 18 187.00 | 15 000.00 | 18 187.00 | |
242 Other external expenses | 7 286.00 | 1 890.00 | 7 286.00 | |
244 Taxes, duties and similar payments | 111.00 | 108.00 | 111.00 | |
254 Depreciation and amortization | 3 588.00 | 3 588.00 | ||
264 Total operating expenses | 10 985.00 | 2 526.00 | 10 985.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 1 080.00 | 1 870.00 | 1 080.00 | |
310 Profit or loss | 6 121.00 | 10 601.00 | 6 121.00 | |
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