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THE LIST OF BALANCE SHEET : MBA SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-28 Public 2017-12-31 Simplified
NameMBA SERVICES
Siren828060376
Closing2017-12-31
Registry code 7802
Registration number 9454
Management number2017B01158
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95110 SANNOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 6 049.00 6 049.00 6 049.00
072 Receivables – Other 912.00 912.00 912.00
084 Cash 150.00 150.00 150.00
096 Total Current Assets + Prepaid Expenses 7 112.00 7 112.00 7 112.00
110 Total Assets 7 112.00 7 112.00 7 112.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -8.00
142 Total Equity - Total I 992.00
166 Suppliers and related accounts 1 584.00
169 Other debts including current accounts of partners for fiscal year N 4 536.00
172 Other debts 4 536.00
176 Total debts 6 120.00
180 Liabilities Total 7 112.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 049.00 6 049.00
232 Total operating income excluding VAT 6 049.00 6 049.00
242 Other external expenses 6 057.00 6 057.00
264 Total operating expenses 6 058.00 6 058.00
270 Operating profit -8.00 -8.00
310 Profit or loss -8.00 -8.00

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