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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : MBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | MBC |
| Siren | 823424239 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16929 |
| Management number | 2017B04539 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 378.00 | 378.00 | 378.00 | |
028 Tangible Assets | 1 632.00 | 368.00 | 1 264.00 | 1 632.00 |
044 Total Fixed Assets | 2 010.00 | 368.00 | 1 642.00 | 2 010.00 |
072 Receivables – Other | 21 057.00 | 21 057.00 | 21 057.00 | |
084 Cash | 11 783.00 | 11 783.00 | 11 783.00 | |
096 Total Current Assets + Prepaid Expenses | 32 840.00 | 32 840.00 | 32 840.00 | |
110 Total Assets | 34 850.00 | 368.00 | 34 482.00 | 34 850.00 |
120 Share or Individual Capital | 65 620.00 | |||
136 Profit for the Year | -48 323.00 | |||
142 Total Equity - Total I | 17 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 873.00 | |||
172 Other debts | 17 185.00 | |||
176 Total debts | 17 185.00 | |||
180 Liabilities Total | 34 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 528.00 | 528.00 | ||
226 Operating subsidies received | 30 000.00 | 30 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 529.00 | 30 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 64 840.00 | 64 840.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 10 908.00 | 10 908.00 | ||
252 Social security contributions | 2 555.00 | 2 555.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 852.00 | 78 852.00 | ||
270 Operating profit | -48 323.00 | -48 323.00 | ||
310 Profit or loss | -48 323.00 | -48 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 378.00 | 378.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 632.00 | 1 632.00 | ||
492 Total Fixed Assets (Increases) | 2 010.00 | 2 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106.00 | 106.00 | ||
378 Amount of deductible VAT on goods and services | 11 836.00 | 11 836.00 | ||
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