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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : MB ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | MB ISOLATION |
| Siren | 842058190 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 627 |
| Management number | 2018B01166 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 933.00 | 14 933.00 | 14 933.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 23 305.00 | 23 305.00 | 23 305.00 | |
096 Total Current Assets + Prepaid Expenses | 38 929.00 | 38 929.00 | 38 929.00 | |
110 Total Assets | 38 929.00 | 38 929.00 | 38 929.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 093.00 | |||
142 Total Equity - Total I | 16 093.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 345.00 | |||
172 Other debts | 19 535.00 | |||
176 Total debts | 22 835.00 | |||
180 Liabilities Total | 38 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 487.00 | 47 487.00 | ||
232 Total operating income excluding VAT | 47 487.00 | 47 487.00 | ||
242 Other external expenses | 9 939.00 | 9 939.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 14 371.00 | 14 371.00 | ||
252 Social security contributions | 6 072.00 | 6 072.00 | ||
264 Total operating expenses | 31 164.00 | 31 164.00 | ||
270 Operating profit | 16 322.00 | 16 322.00 | ||
300 Exceptional expenses | 401.00 | 401.00 | ||
306 Income tax's | 2 827.00 | 2 827.00 | ||
310 Profit or loss | 13 093.00 | 13 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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