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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : MBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MBH |
| Siren | 751546805 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34850 |
| Management number | 2012B03525 |
| Activity code | 8899B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 391.00 | 8 421.00 | 6 969.00 | 15 391.00 |
040 Financial Assets | 113 597.00 | 113 597.00 | 113 597.00 | |
044 Total Fixed Assets | 128 989.00 | 8 421.00 | 120 567.00 | 128 989.00 |
068 Receivables – Trade and related accounts | 102 599.00 | 102 599.00 | 102 599.00 | |
072 Receivables – Other | 17 639.00 | 17 639.00 | 17 639.00 | |
084 Cash | 125 244.00 | 125 244.00 | 125 244.00 | |
096 Total Current Assets + Prepaid Expenses | 245 483.00 | 245 483.00 | 245 483.00 | |
110 Total Assets | 374 472.00 | 8 421.00 | 366 050.00 | 374 472.00 |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 6 521.00 | |||
132 Other Reserves | 58 454.00 | |||
136 Profit for the Year | 170 726.00 | |||
142 Total Equity - Total I | 254 202.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
172 Other debts | 110 072.00 | |||
176 Total debts | 111 848.00 | |||
180 Liabilities Total | 366 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 468 152.00 | 15 000.00 | 468 152.00 | |
230 Other income | 4 977.00 | 3 187.00 | 4 977.00 | |
232 Total operating income excluding VAT | 473 130.00 | 18 187.00 | 473 130.00 | |
242 Other external expenses | 225 577.00 | 7 286.00 | 225 577.00 | |
244 Taxes, duties and similar payments | 121.00 | 111.00 | 121.00 | |
254 Depreciation and amortization | 4 833.00 | 3 588.00 | 4 833.00 | |
264 Total operating expenses | 473 130.00 | 18 187.00 | 473 130.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
306 Income tax's | 71 921.00 | 1 080.00 | 71 921.00 | |
310 Profit or loss | 170 726.00 | 6 121.00 | 170 726.00 | |
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