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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : MB CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-03-31 | Complete |
| 2021-04-13 | Public | 2020-03-31 | Simplified |
| 2020-02-19 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| Name | MB CREATION |
| Siren | 531421493 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/002975 |
| Management number | 2011B01966 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 429.00 | 36 429.00 | 36 429.00 | |
028 Tangible Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 39 704.00 | 2 615.00 | 37 089.00 | 39 704.00 |
068 Receivables – Trade and related accounts | 38 484.00 | 1 849.00 | 36 635.00 | 38 484.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 14 712.00 | 14 712.00 | 14 712.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 55 083.00 | 1 849.00 | 53 235.00 | 55 083.00 |
110 Total Assets | 94 787.00 | 4 463.00 | 90 324.00 | 94 787.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 8 168.00 | |||
136 Profit for the Year | 9 284.00 | |||
142 Total Equity - Total I | 72 452.00 | |||
154 Provisions for risks and charges - Total II | 20.00 | |||
166 Suppliers and related accounts | 4 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 8 234.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 17 852.00 | |||
180 Liabilities Total | 90 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 310.00 | 31 310.00 | ||
218 Production of services sold - France | 124 143.00 | 124 143.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 124 148.00 | 124 148.00 | ||
242 Other external expenses | 24 052.00 | 24 052.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
250 Staff compensation | 89 756.00 | 89 756.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 115 166.00 | 115 166.00 | ||
270 Operating profit | 8 982.00 | 8 982.00 | ||
280 Financial income | 323.00 | 323.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 9 284.00 | 9 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 210.00 | 42 210.00 | ||
494 Total Fixed Assets (Decreases) | 2 507.00 | 2 507.00 | ||
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