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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MB EXPERIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | MB EXPERIENCES |
| Siren | 790798268 |
| Closing | 2017-09-30 |
| Registry code | 1801 |
| Registration number | 1988 |
| Management number | 2013B00048 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18330 Nançay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 686.00 | 2 065.00 | 4 621.00 | 6 686.00 |
028 Tangible Assets | 45 971.00 | 16 094.00 | 29 877.00 | 45 971.00 |
044 Total Fixed Assets | 52 657.00 | 18 158.00 | 34 498.00 | 52 657.00 |
068 Receivables – Trade and related accounts | 21 665.00 | 21 665.00 | 21 665.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 17 499.00 | 17 499.00 | 17 499.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 40 587.00 | 40 587.00 | 40 587.00 | |
110 Total Assets | 93 244.00 | 18 158.00 | 75 085.00 | 93 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 007.00 | |||
134 Retained Earnings | 39 584.00 | |||
136 Profit for the Year | 9 287.00 | |||
142 Total Equity - Total I | 52 978.00 | |||
156 Loans and similar debts | 3 451.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 13 496.00 | |||
176 Total debts | 22 107.00 | |||
180 Liabilities Total | 75 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 375.00 | 10 375.00 | ||
218 Production of services sold - France | 73 895.00 | 73 895.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 84 287.00 | 84 287.00 | ||
242 Other external expenses | 45 124.00 | 45 124.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
250 Staff compensation | 13 106.00 | 13 106.00 | ||
252 Social security contributions | 5 646.00 | 5 646.00 | ||
254 Depreciation and amortization | 10 027.00 | 10 027.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 74 817.00 | 74 817.00 | ||
270 Operating profit | 9 471.00 | 9 471.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 9 287.00 | 9 287.00 | ||
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