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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : MB SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-24 | Public | 2018-03-31 | Complete |
| 2018-02-27 | Public | 2016-03-31 | Complete |
| Name | MB SECRETARIAT |
| Siren | 433471620 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 6227 |
| Management number | 2000B05312 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 350.00 | 2 350.00 | 2 350.00 | |
BJ TOTAL (I) | 2 350.00 | 2 350.00 | 2 350.00 | |
BX Customers and related accounts | 3 674.00 | 3 674.00 | 3 674.00 | |
BZ Other receivables | 683.00 | 683.00 | 683.00 | |
CF Cash and cash equivalents | 10 707.00 | 10 707.00 | 10 707.00 | |
CJ TOTAL (II) | 15 063.00 | 15 063.00 | 15 063.00 | |
CO Grand total (0 to V) | 17 414.00 | 2 350.00 | 15 063.00 | 17 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 8 260.00 | 12 625.00 | 8 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 263.00 | -4 365.00 | -4 263.00 | |
DL TOTAL (I) | 12 390.00 | 16 653.00 | 12 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 61.00 | 45.00 | |
DX Trade payables and related accounts | 2 016.00 | 4 032.00 | 2 016.00 | |
DY Tax and social security liabilities | 612.00 | 1 422.00 | 612.00 | |
EC TOTAL (IV) | 2 674.00 | 5 515.00 | 2 674.00 | |
EE Grand total (I to V) | 15 063.00 | 22 168.00 | 15 063.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 695.00 | 40 695.00 | 40 695.00 | |
FJ Net sales | 40 695.00 | 40 695.00 | 40 695.00 | |
FQ Other income | ||||
FR Total operating income (I) | 40 695.00 | |||
FW Other purchases and external expenses | 5 659.00 | |||
FX Taxes, duties, and similar payments | 2 159.00 | |||
FY Salaries and Wages | 24 700.00 | |||
FZ Social Security Contributions | 12 439.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 44 958.00 | |||
GG - OPERATING RESULT (I - II) | -4 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 695.00 | 39 788.00 | 40 695.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 958.00 | 44 153.00 | 44 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 263.00 | -4 365.00 | -4 263.00 | |
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