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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : M.S.B.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-08 | Partially confidential | 2020-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| Name | M.S.B.D |
| Siren | 798898201 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/001767 |
| Management number | 2013B02062 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 890 849.00 | 890 849.00 | 890 849.00 | |
044 Total Fixed Assets | 890 849.00 | 890 849.00 | 890 849.00 | |
072 Receivables – Other | 25 807.00 | 25 807.00 | 25 807.00 | |
084 Cash | 24 352.00 | 24 352.00 | 24 352.00 | |
096 Total Current Assets + Prepaid Expenses | 50 159.00 | 50 159.00 | 50 159.00 | |
110 Total Assets | 941 008.00 | 941 008.00 | 941 008.00 | |
120 Share or Individual Capital | 301 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 036.00 | |||
136 Profit for the Year | 91 117.00 | |||
142 Total Equity - Total I | 411 253.00 | |||
156 Loans and similar debts | 417 516.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 289.00 | |||
172 Other debts | 111 178.00 | |||
176 Total debts | 529 755.00 | |||
180 Liabilities Total | 941 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 849.00 | |||
195 Of which payables due in more than one year | 337 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 10 985.00 | 10 985.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 33 600.00 | 33 600.00 | ||
264 Total operating expenses | 44 983.00 | 44 983.00 | ||
270 Operating profit | 51 017.00 | 51 017.00 | ||
280 Financial income | 55 605.00 | 55 605.00 | ||
294 Financial expenses | 6 842.00 | 6 842.00 | ||
306 Income tax's | 8 663.00 | 8 663.00 | ||
310 Profit or loss | 91 117.00 | 91 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 849.00 | 300 849.00 | ||
490 Total Fixed Assets (Gross Value) | 590 000.00 | 590 000.00 | ||
492 Total Fixed Assets (Increases) | 300 849.00 | 300 849.00 | ||
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