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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MB Consulting |
| Siren | 538885484 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010323 |
| Management number | 2012B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38113 VEUREY-VOROIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 230.00 | 230.00 | 230.00 | |
BX Customers and related accounts | 15 800.00 | 15 800.00 | 15 800.00 | |
BZ Other receivables | 2 996.00 | 2 996.00 | 2 996.00 | |
CF Cash and cash equivalents | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 19 066.00 | 19 066.00 | 19 066.00 | |
CO Grand total (0 to V) | 19 295.00 | 230.00 | 19 066.00 | 19 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 555.00 | 7 399.00 | 10 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 791.00 | -176.00 | 5 791.00 | |
DL TOTAL (I) | 16 346.00 | 7 223.00 | 16 346.00 | |
DY Tax and social security liabilities | 2 720.00 | 1 059.00 | 2 720.00 | |
EA Other liabilities | 41.00 | |||
EC TOTAL (IV) | 2 720.00 | 1 100.00 | 2 720.00 | |
EE Grand total (I to V) | 19 066.00 | 8 323.00 | 19 066.00 | |
EG Accrued income and payables due within one year | 2 720.00 | 2 720.00 | 2 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 500.00 | 11 500.00 | 11 500.00 | |
FJ Net sales | 11 500.00 | 11 500.00 | 11 500.00 | |
FQ Other income | ||||
FR Total operating income (I) | 11 500.00 | |||
FW Other purchases and external expenses | 4 462.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
FZ Social Security Contributions | 1 020.00 | |||
GF Total Operating Expenses (II) | 5 709.00 | |||
GG - OPERATING RESULT (I - II) | 5 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 500.00 | 2 802.00 | 11 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 709.00 | 2 978.00 | 5 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 791.00 | -176.00 | 5 791.00 | |
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