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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : EURL MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | EURL MB |
| Siren | 814164497 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6788 |
| Management number | 2015B02996 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 PRADES LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83 982.00 | 83 982.00 | 83 982.00 | |
044 Total Fixed Assets | 83 982.00 | 83 982.00 | 83 982.00 | |
068 Receivables – Trade and related accounts | 34 099.00 | 34 099.00 | 34 099.00 | |
072 Receivables – Other | 4 685.00 | 4 685.00 | 4 685.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 9 641.00 | 9 641.00 | 9 641.00 | |
096 Total Current Assets + Prepaid Expenses | 57 425.00 | 57 425.00 | 57 425.00 | |
110 Total Assets | 141 407.00 | 141 407.00 | 141 407.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 45 200.00 | |||
136 Profit for the Year | 29 664.00 | |||
142 Total Equity - Total I | 75 415.00 | |||
156 Loans and similar debts | 60 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 5 188.00 | |||
176 Total debts | 65 992.00 | |||
180 Liabilities Total | 141 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 982.00 | |||
195 Of which payables due in more than one year | 45 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 547.00 | 70 547.00 | ||
218 Production of services sold - France | 109 962.00 | 109 962.00 | ||
232 Total operating income excluding VAT | 109 962.00 | 109 962.00 | ||
242 Other external expenses | 23 017.00 | 23 017.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 3 526.00 | 3 526.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 346.00 | 11 346.00 | ||
262 Other expenses | 3 791.00 | 3 791.00 | ||
264 Total operating expenses | 71 680.00 | 71 680.00 | ||
270 Operating profit | 38 282.00 | 38 282.00 | ||
280 Financial income | 61.00 | 61.00 | ||
294 Financial expenses | 1 162.00 | 1 162.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 7 367.00 | 7 367.00 | ||
310 Profit or loss | 29 664.00 | 29 664.00 | ||
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