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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : MBZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2021-07-19 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| Name | MBZ CONSEIL |
| Siren | 842574493 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 9011 |
| Management number | 2018B23672 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 800.00 | 8 800.00 | 8 800.00 | |
028 Tangible Assets | 1 771.00 | 380.00 | 1 391.00 | 1 771.00 |
044 Total Fixed Assets | 10 571.00 | 380.00 | 10 191.00 | 10 571.00 |
064 Advances and down payments on orders | 1 197.00 | 1 197.00 | 1 197.00 | |
068 Receivables – Trade and related accounts | 1 545.00 | 1 545.00 | 1 545.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 58 443.00 | 58 443.00 | 58 443.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 62 709.00 | 62 709.00 | 62 709.00 | |
110 Total Assets | 73 280.00 | 380.00 | 72 900.00 | 73 280.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 952.00 | |||
142 Total Equity - Total I | 20 952.00 | |||
166 Suppliers and related accounts | 4 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 712.00 | |||
172 Other debts | 47 557.00 | |||
176 Total debts | 51 948.00 | |||
180 Liabilities Total | 72 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 845.00 | 128 845.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 846.00 | 128 846.00 | ||
242 Other external expenses | 33 831.00 | 33 831.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 50 677.00 | 50 677.00 | ||
252 Social security contributions | 20 998.00 | 20 998.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 106 549.00 | 106 549.00 | ||
270 Operating profit | 22 297.00 | 22 297.00 | ||
306 Income tax's | 3 345.00 | 3 345.00 | ||
310 Profit or loss | 18 952.00 | 18 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 800.00 | 8 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 50.00 | 50.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 850.00 | 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
492 Total Fixed Assets (Increases) | 10 571.00 | 10 571.00 | ||
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