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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : MBE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2016-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-01-10 | Partially confidential | 2015-12-31 | Complete |
| Name | MBE&CO |
| Siren | 520390824 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45840 |
| Management number | 2010B01321 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 387.00 | 4 832.00 | 1 555.00 | 6 387.00 |
044 Total Fixed Assets | 6 387.00 | 4 832.00 | 1 555.00 | 6 387.00 |
068 Receivables – Trade and related accounts | 20 280.00 | 20 280.00 | 20 280.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 20 017.00 | 20 017.00 | 20 017.00 | |
096 Total Current Assets + Prepaid Expenses | 40 408.00 | 40 408.00 | 40 408.00 | |
110 Total Assets | 46 795.00 | 4 832.00 | 41 962.00 | 46 795.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 382.00 | |||
136 Profit for the Year | 8 882.00 | |||
142 Total Equity - Total I | 32 813.00 | |||
172 Other debts | 9 149.00 | |||
176 Total debts | 9 149.00 | |||
180 Liabilities Total | 41 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 580.00 | 115 580.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 115 586.00 | 115 586.00 | ||
242 Other external expenses | 15 422.00 | 15 422.00 | ||
243 (including business tax) | -9 911.00 | -9 911.00 | ||
244 Taxes, duties and similar payments | 5 867.00 | 5 867.00 | ||
24B (including equipment leasing) | 2 287.00 | 2 287.00 | ||
250 Staff compensation | 62 716.00 | 62 716.00 | ||
252 Social security contributions | 20 107.00 | 20 107.00 | ||
254 Depreciation and amortization | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 105 136.00 | 105 136.00 | ||
270 Operating profit | 10 450.00 | 10 450.00 | ||
306 Income tax's | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 8 882.00 | 8 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 003.00 | 1 003.00 | ||
490 Total Fixed Assets (Gross Value) | 5 383.00 | 5 383.00 | ||
492 Total Fixed Assets (Increases) | 1 003.00 | 1 003.00 | ||
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