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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : MB CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-03-31 | Complete |
| 2021-04-13 | Public | 2020-03-31 | Simplified |
| 2020-02-19 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| Name | MB CREATION |
| Siren | 531421493 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/048584 |
| Management number | 2011B01966 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 429.00 | 36 429.00 | 36 429.00 | |
028 Tangible Assets | 3 288.00 | 2 869.00 | 419.00 | 3 288.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 40 377.00 | 2 869.00 | 37 508.00 | 40 377.00 |
068 Receivables – Trade and related accounts | 42 808.00 | 2 584.00 | 40 225.00 | 42 808.00 |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 10 218.00 | 10 218.00 | 10 218.00 | |
092 Prepaid expenses | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 55 844.00 | 2 584.00 | 53 261.00 | 55 844.00 |
110 Total Assets | 96 221.00 | 5 453.00 | 90 769.00 | 96 221.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 17 449.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | 72 152.00 | |||
166 Suppliers and related accounts | 7 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 11 583.00 | |||
176 Total debts | 18 617.00 | |||
180 Liabilities Total | 90 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 287.00 | 21 287.00 | ||
218 Production of services sold - France | 117 070.00 | 117 070.00 | ||
232 Total operating income excluding VAT | 117 070.00 | 117 070.00 | ||
242 Other external expenses | 23 313.00 | 23 313.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 1 389.00 | ||
24B (including equipment leasing) | 715.00 | 715.00 | ||
250 Staff compensation | 90 624.00 | 90 624.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
256 Provisions | 735.00 | 735.00 | ||
262 Other expenses | 1 071.00 | 1 071.00 | ||
264 Total operating expenses | 117 387.00 | 117 387.00 | ||
270 Operating profit | -317.00 | -317.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | -297.00 | -297.00 | ||
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