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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : M.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | M.B.I |
| Siren | 830044467 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12156 |
| Management number | 2017B01800 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 BEAULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 627.00 | 456.00 | 1 172.00 | 1 627.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 677.00 | 456.00 | 1 222.00 | 1 677.00 |
068 Receivables – Trade and related accounts | 9 175.00 | 9 175.00 | 9 175.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 17 115.00 | 17 115.00 | 17 115.00 | |
096 Total Current Assets + Prepaid Expenses | 26 396.00 | 26 396.00 | 26 396.00 | |
110 Total Assets | 28 073.00 | 456.00 | 27 617.00 | 28 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 108.00 | |||
136 Profit for the Year | 6 647.00 | |||
142 Total Equity - Total I | 11 856.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 772.00 | |||
172 Other debts | 15 581.00 | |||
176 Total debts | 15 762.00 | |||
180 Liabilities Total | 27 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 627.00 | 1 627.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 1 627.00 | 1 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 525.00 | 5 525.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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