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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MB IMMO |
| Siren | 538526047 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12452 |
| Management number | 2011B03482 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 714 230.00 | 1 085 846.00 | 1 628 384.00 | 2 714 230.00 |
044 Total Fixed Assets | 2 714 230.00 | 1 085 846.00 | 1 628 384.00 | 2 714 230.00 |
072 Receivables – Other | 2 752.00 | 2 752.00 | 2 752.00 | |
084 Cash | 698 459.00 | 698 459.00 | 698 459.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 704 612.00 | 704 612.00 | 704 612.00 | |
110 Total Assets | 3 418 842.00 | 1 085 846.00 | 2 332 996.00 | 3 418 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -207 385.00 | |||
136 Profit for the Year | 45 292.00 | |||
142 Total Equity - Total I | -161 093.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 2 491 765.00 | |||
176 Total debts | 2 494 089.00 | |||
180 Liabilities Total | 2 332 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 631.00 | 30 631.00 | ||
232 Total operating income excluding VAT | 30 631.00 | 30 631.00 | ||
242 Other external expenses | 9 848.00 | 9 848.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 180 949.00 | 180 949.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 191 233.00 | 191 233.00 | ||
270 Operating profit | -160 601.00 | -160 601.00 | ||
280 Financial income | 239 557.00 | 239 557.00 | ||
294 Financial expenses | 8 779.00 | 8 779.00 | ||
306 Income tax's | 24 885.00 | 24 885.00 | ||
310 Profit or loss | 45 292.00 | 45 292.00 | ||
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