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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : M.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | M.B.I |
| Siren | 830044467 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7872 |
| Management number | 2017B01800 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Beaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 6 058.00 | 6 058.00 | 6 058.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 9 181.00 | 9 181.00 | 9 181.00 | |
096 Total Current Assets + Prepaid Expenses | 15 242.00 | 15 242.00 | 15 242.00 | |
110 Total Assets | 15 292.00 | 15 292.00 | 15 292.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 208.00 | |||
142 Total Equity - Total I | 8 208.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 994.00 | |||
172 Other debts | 6 963.00 | |||
176 Total debts | 7 083.00 | |||
180 Liabilities Total | 15 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 609.00 | 15 609.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 610.00 | 15 610.00 | ||
242 Other external expenses | 7 129.00 | 7 129.00 | ||
264 Total operating expenses | 7 129.00 | 7 129.00 | ||
270 Operating profit | 8 480.00 | 8 480.00 | ||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 7 208.00 | 7 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 122.00 | 3 122.00 | ||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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