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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : MB CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-03-31 | Complete |
| 2021-04-13 | Public | 2020-03-31 | Simplified |
| 2020-02-19 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| Name | MB CREATION |
| Siren | 531421493 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/004741 |
| Management number | 2011B01966 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 429.00 | 36 429.00 | 36 429.00 | |
014 Intangible Assets - Other | 349.00 | 1.00 | 348.00 | 349.00 |
028 Tangible Assets | 3 321.00 | 2 445.00 | 876.00 | 3 321.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 40 779.00 | 2 447.00 | 38 333.00 | 40 779.00 |
068 Receivables – Trade and related accounts | 37 564.00 | 3 319.00 | 34 245.00 | 37 564.00 |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 44 577.00 | 3 319.00 | 41 258.00 | 44 577.00 |
110 Total Assets | 85 356.00 | 5 765.00 | 79 591.00 | 85 356.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 17 152.00 | |||
136 Profit for the Year | -11 293.00 | |||
142 Total Equity - Total I | 60 859.00 | |||
166 Suppliers and related accounts | 3 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 15 399.00 | |||
176 Total debts | 18 732.00 | |||
180 Liabilities Total | 79 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 160.00 | 11 160.00 | ||
218 Production of services sold - France | 110 229.00 | 110 229.00 | ||
230 Other income | 3 149.00 | 3 149.00 | ||
232 Total operating income excluding VAT | 113 378.00 | 113 378.00 | ||
242 Other external expenses | 34 086.00 | 34 086.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
24B (including equipment leasing) | 734.00 | 734.00 | ||
250 Staff compensation | 87 734.00 | 87 734.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
256 Provisions | 735.00 | 735.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 124 671.00 | 124 671.00 | ||
270 Operating profit | -11 293.00 | -11 293.00 | ||
310 Profit or loss | -11 293.00 | -11 293.00 | ||
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