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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MBP |
| Siren | 528562002 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103329 |
| Management number | 2012B07621 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 351.00 | 4 442.00 | 3 909.00 | 8 351.00 |
040 Financial Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 9 074.00 | 4 442.00 | 4 632.00 | 9 074.00 |
068 Receivables – Trade and related accounts | 88 542.00 | 88 542.00 | 88 542.00 | |
072 Receivables – Other | 20 901.00 | 20 901.00 | 20 901.00 | |
084 Cash | 23 493.00 | 23 493.00 | 23 493.00 | |
096 Total Current Assets + Prepaid Expenses | 132 936.00 | 132 936.00 | 132 936.00 | |
110 Total Assets | 142 010.00 | 4 442.00 | 137 567.00 | 142 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 112 661.00 | |||
136 Profit for the Year | 11 447.00 | |||
142 Total Equity - Total I | 125 108.00 | |||
166 Suppliers and related accounts | 4 720.00 | |||
172 Other debts | 7 739.00 | |||
176 Total debts | 12 459.00 | |||
180 Liabilities Total | 137 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 417.00 | |||
199 Of which current accounts of debit partners | 15 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 344.00 | 135 344.00 | ||
232 Total operating income excluding VAT | 135 344.00 | 135 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 804.00 | 4 804.00 | ||
242 Other external expenses | 67 049.00 | 67 049.00 | ||
24B (including equipment leasing) | 5 506.00 | 5 506.00 | ||
250 Staff compensation | 38 006.00 | 38 006.00 | ||
252 Social security contributions | 11 537.00 | 11 537.00 | ||
254 Depreciation and amortization | 3 030.00 | 3 030.00 | ||
264 Total operating expenses | 124 427.00 | 124 427.00 | ||
270 Operating profit | 10 918.00 | 10 918.00 | ||
290 Exceptional income | 5 517.00 | 5 517.00 | ||
294 Financial expenses | 3 189.00 | 3 189.00 | ||
306 Income tax's | 1 798.00 | 1 798.00 | ||
310 Profit or loss | 11 447.00 | 11 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 853.00 | 13 853.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 779.00 | 8 779.00 | ||
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