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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : MBO EXPERIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-08-31 | Complete |
| 2018-01-26 | Public | 2017-08-31 | Complete |
| 2017-10-25 | Public | 2017-04-30 | Complete |
| Name | MBO EXPERIENCES |
| Siren | 479912933 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 3100 |
| Management number | 2017B00479 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 504.00 | 504.00 | 504.00 | |
BZ Other receivables | 4 087.00 | 4 087.00 | 4 087.00 | |
CF Cash and cash equivalents | 62 273.00 | 62 273.00 | 62 273.00 | |
CH Prepaid expenses | 95 230.00 | 95 230.00 | 95 230.00 | |
CJ TOTAL (II) | 162 094.00 | 162 094.00 | 162 094.00 | |
CO Grand total (0 to V) | 162 094.00 | 162 094.00 | 162 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 075.00 | 1 075.00 | ||
DD Legal reserve (1) | 108.00 | 108.00 | ||
DH Retained earnings | 51 616.00 | 51 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 899.00 | -59 899.00 | ||
DL TOTAL (I) | -7 099.00 | -7 099.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 913.00 | 4 913.00 | ||
DX Trade payables and related accounts | 85 152.00 | 85 152.00 | ||
DY Tax and social security liabilities | 16 326.00 | 16 326.00 | ||
EA Other liabilities | 55.00 | 55.00 | ||
EB Prepaid income (2) | 62 748.00 | 62 748.00 | ||
EC TOTAL (IV) | 169 194.00 | 169 194.00 | ||
EE Grand total (I to V) | 162 094.00 | 162 094.00 | ||
EG Accrued income and payables due within one year | 169 194.00 | 169 194.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 791.00 | 141 791.00 | 141 791.00 | |
FJ Net sales | 141 791.00 | 141 791.00 | 141 791.00 | |
FQ Other income | 865.00 | |||
FR Total operating income (I) | 142 656.00 | |||
FW Other purchases and external expenses | 184 431.00 | |||
FX Taxes, duties, and similar payments | 1 815.00 | |||
FY Salaries and Wages | 10 594.00 | |||
FZ Social Security Contributions | 4 275.00 | |||
GE Other Expenses | 1 440.00 | |||
GF Total Operating Expenses (II) | 202 555.00 | |||
GG - OPERATING RESULT (I - II) | -59 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 681.00 | 3 681.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 656.00 | 142 656.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202 555.00 | 202 555.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59 899.00 | -59 899.00 | ||
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