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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : MBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MBP |
| Siren | 528562002 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99078 |
| Management number | 2012B07621 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 601.00 | 4 442.00 | 6 159.00 | 10 601.00 |
040 Financial Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 11 324.00 | 4 442.00 | 6 882.00 | 11 324.00 |
068 Receivables – Trade and related accounts | 68 879.00 | 68 879.00 | 68 879.00 | |
072 Receivables – Other | 21 812.00 | 21 812.00 | 21 812.00 | |
084 Cash | 56 168.00 | 56 168.00 | 56 168.00 | |
096 Total Current Assets + Prepaid Expenses | 146 859.00 | 146 859.00 | 146 859.00 | |
110 Total Assets | 158 183.00 | 4 442.00 | 153 741.00 | 158 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 114 108.00 | |||
136 Profit for the Year | 22 880.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 137 988.00 | |||
166 Suppliers and related accounts | 9 900.00 | |||
172 Other debts | 5 852.00 | |||
176 Total debts | 15 752.00 | |||
180 Liabilities Total | 153 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 275.00 | 199 275.00 | ||
232 Total operating income excluding VAT | 199 275.00 | 199 275.00 | ||
234 Purchases of goods (including customs duties) | -771.00 | -771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 584.00 | 14 584.00 | ||
242 Other external expenses | 120 072.00 | 120 072.00 | ||
244 Taxes, duties and similar payments | 1 779.00 | 1 779.00 | ||
24B (including equipment leasing) | 5 506.00 | 5 506.00 | ||
250 Staff compensation | 26 749.00 | 26 749.00 | ||
252 Social security contributions | 9 447.00 | 9 447.00 | ||
264 Total operating expenses | 171 859.00 | 171 859.00 | ||
270 Operating profit | 27 416.00 | 27 416.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
306 Income tax's | 3 937.00 | 3 937.00 | ||
310 Profit or loss | 22 880.00 | 22 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 9 074.00 | 9 074.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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