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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : MBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| Name | MBM |
| Siren | 803444314 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 13855 |
| Management number | 2014B01246 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 ST THURIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 621.00 | 46 621.00 | 46 621.00 | |
044 Total Fixed Assets | 46 621.00 | 46 621.00 | 46 621.00 | |
068 Receivables – Trade and related accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 4 293.00 | 4 293.00 | 4 293.00 | |
110 Total Assets | 50 914.00 | 50 914.00 | 50 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 278.00 | |||
136 Profit for the Year | -30 896.00 | |||
142 Total Equity - Total I | -32 173.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 419.00 | |||
172 Other debts | 82 127.00 | |||
176 Total debts | 83 087.00 | |||
180 Liabilities Total | 50 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 160.00 | 2 160.00 | ||
232 Total operating income excluding VAT | 2 160.00 | 2 160.00 | ||
242 Other external expenses | 1 250.00 | 1 250.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 1 395.00 | 1 395.00 | ||
270 Operating profit | 765.00 | 765.00 | ||
280 Financial income | 850.00 | 850.00 | ||
294 Financial expenses | 30 235.00 | 30 235.00 | ||
306 Income tax's | 2 276.00 | 2 276.00 | ||
310 Profit or loss | -30 896.00 | -30 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 621.00 | 16 621.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 16 621.00 | 16 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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