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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : MBA 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2016-11-24 | Public | 2015-12-31 | Simplified |
| 2015-07-15 | Public | 2014-12-31 | Simplified |
| 2014-06-30 | Public | 2013-12-31 | Simplified |
| Name | MBA 07 |
| Siren | 788717262 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 5216 |
| Management number | 2012B00578 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 203.00 | 11 221.00 | 16 982.00 | 28 203.00 |
044 Total Fixed Assets | 28 203.00 | 11 221.00 | 16 982.00 | 28 203.00 |
068 Receivables – Trade and related accounts | 9 597.00 | 9 597.00 | 9 597.00 | |
072 Receivables – Other | 3 841.00 | 3 841.00 | 3 841.00 | |
084 Cash | 19 779.00 | 19 779.00 | 19 779.00 | |
096 Total Current Assets + Prepaid Expenses | 33 217.00 | 33 217.00 | 33 217.00 | |
110 Total Assets | 61 420.00 | 11 221.00 | 50 200.00 | 61 420.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 766.00 | |||
136 Profit for the Year | 24 256.00 | |||
142 Total Equity - Total I | 33 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 069.00 | |||
172 Other debts | 16 677.00 | |||
176 Total debts | 16 677.00 | |||
180 Liabilities Total | 50 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 280.00 | 191 280.00 | ||
226 Operating subsidies received | 4 813.00 | 4 813.00 | ||
232 Total operating income excluding VAT | 196 093.00 | 196 093.00 | ||
234 Purchases of goods (including customs duties) | 14 715.00 | 14 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 755.00 | 755.00 | ||
242 Other external expenses | 49 428.00 | 49 428.00 | ||
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 215.00 | ||
250 Staff compensation | 68 759.00 | 68 759.00 | ||
252 Social security contributions | 28 614.00 | 28 614.00 | ||
254 Depreciation and amortization | 3 217.00 | 3 217.00 | ||
264 Total operating expenses | 167 702.00 | 167 702.00 | ||
270 Operating profit | 28 391.00 | 28 391.00 | ||
280 Financial income | 145.00 | 145.00 | ||
306 Income tax's | 4 280.00 | 4 280.00 | ||
310 Profit or loss | 24 256.00 | 24 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 250.00 | 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 153.00 | 18 153.00 | ||
490 Total Fixed Assets (Gross Value) | 11 200.00 | 11 200.00 | ||
492 Total Fixed Assets (Increases) | 18 403.00 | 18 403.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
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