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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : MB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | MB CONSEILS |
| Siren | 831743505 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053604 |
| Management number | 2017B05648 |
| Activity code | 6391Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 27 324.00 | 27 324.00 | 27 324.00 | |
072 Receivables – Other | 17 122.00 | 17 122.00 | 17 122.00 | |
084 Cash | 18 836.00 | 18 836.00 | 18 836.00 | |
096 Total Current Assets + Prepaid Expenses | 63 282.00 | 63 282.00 | 63 282.00 | |
110 Total Assets | 67 082.00 | 67 082.00 | 67 082.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 982.00 | |||
142 Total Equity - Total I | 16 482.00 | |||
166 Suppliers and related accounts | 8 239.00 | |||
172 Other debts | 42 360.00 | |||
176 Total debts | 50 600.00 | |||
180 Liabilities Total | 67 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
193 Of which financial assets due in less than one year | 3 800.00 | |||
199 Of which current accounts of debit partners | 14 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 054.00 | 343 054.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 343 093.00 | 343 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 952.00 | 3 952.00 | ||
242 Other external expenses | 292 743.00 | 292 743.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 25 944.00 | 25 944.00 | ||
252 Social security contributions | 3 916.00 | 3 916.00 | ||
264 Total operating expenses | 327 071.00 | 327 071.00 | ||
270 Operating profit | 16 022.00 | 16 022.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | -59.00 | -59.00 | ||
310 Profit or loss | 15 982.00 | 15 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 611.00 | 68 611.00 | ||
378 Amount of deductible VAT on goods and services | 25 317.00 | 25 317.00 | ||
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