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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : MBC 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| Name | MBC 63 |
| Siren | 823112305 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 4753 |
| Management number | 2016B01239 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 222.00 | 5 222.00 | 5 222.00 | |
084 Cash | 10 177.00 | 10 177.00 | 10 177.00 | |
096 Total Current Assets + Prepaid Expenses | 15 399.00 | 15 399.00 | 15 399.00 | |
110 Total Assets | 15 399.00 | 15 399.00 | 15 399.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | 166.00 | |||
156 Loans and similar debts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 376.00 | |||
172 Other debts | 13 376.00 | |||
176 Total debts | 15 233.00 | |||
180 Liabilities Total | 15 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 908.00 | 188 908.00 | ||
232 Total operating income excluding VAT | 188 908.00 | 188 908.00 | ||
242 Other external expenses | 186 068.00 | 186 068.00 | ||
244 Taxes, duties and similar payments | 2 574.00 | 2 574.00 | ||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 189 742.00 | 189 742.00 | ||
270 Operating profit | -834.00 | -834.00 | ||
310 Profit or loss | -834.00 | -834.00 | ||
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