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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SARL M.B. Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL M.B. Conseil |
| Siren | 818200529 |
| Closing | 2017-09-30 |
| Registry code | 1501 |
| Registration number | B2018/000651 |
| Management number | 2016B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 68 618.00 | 68 618.00 | 68 618.00 | |
096 Total Current Assets + Prepaid Expenses | 96 224.00 | 96 224.00 | 96 224.00 | |
110 Total Assets | 96 224.00 | 96 224.00 | 96 224.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 68 002.00 | |||
142 Total Equity - Total I | 73 502.00 | |||
166 Suppliers and related accounts | 3 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 512.00 | |||
172 Other debts | 19 079.00 | |||
176 Total debts | 22 721.00 | |||
180 Liabilities Total | 96 224.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 750.00 | 72 750.00 | 79 750.00 | |
232 Total operating income excluding VAT | 79 750.00 | 72 750.00 | 79 750.00 | |
242 Other external expenses | 5 818.00 | 1 822.00 | 5 818.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 5 930.00 | 5 930.00 | ||
264 Total operating expenses | 11 748.00 | 1 822.00 | 11 748.00 | |
270 Operating profit | 68 002.00 | 70 928.00 | 68 002.00 | |
294 Financial expenses | 70.00 | |||
310 Profit or loss | 68 002.00 | 70 858.00 | 68 002.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 950.00 | 15 950.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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