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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : M.B.C ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | M.B.C ISOLATION |
| Siren | 834948218 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 666 |
| Management number | 2018B00197 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 333.00 | 3 333.00 | 3 333.00 | |
068 Receivables – Trade and related accounts | 11 442.00 | 11 442.00 | 11 442.00 | |
072 Receivables – Other | 4 789.00 | 4 789.00 | 4 789.00 | |
084 Cash | 2 407.00 | 2 407.00 | 2 407.00 | |
096 Total Current Assets + Prepaid Expenses | 21 971.00 | 21 971.00 | 21 971.00 | |
110 Total Assets | 21 971.00 | 21 971.00 | 21 971.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 241.00 | |||
142 Total Equity - Total I | 2 241.00 | |||
166 Suppliers and related accounts | 12 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 7 530.00 | |||
176 Total debts | 19 730.00 | |||
180 Liabilities Total | 21 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 653.00 | 88 653.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 654.00 | 88 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 978.00 | 2 978.00 | ||
242 Other external expenses | 65 756.00 | 65 756.00 | ||
250 Staff compensation | 12 597.00 | 12 597.00 | ||
252 Social security contributions | 5 159.00 | 5 159.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 86 494.00 | 86 494.00 | ||
270 Operating profit | 2 160.00 | 2 160.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 760.00 | 760.00 | ||
310 Profit or loss | 1 241.00 | 1 241.00 | ||
316 Non-deductible compensation and personal benefits | 662.00 | 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 705.00 | 1 705.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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