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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : MB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| Name | MB CONSULTING |
| Siren | 843383951 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6399 |
| Management number | 2018B06049 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 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 | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 3 318.00 | 3 318.00 | 3 318.00 | |
110 Total Assets | 3 318.00 | 3 318.00 | 3 318.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 399.00 | |||
142 Total Equity - Total I | 1 499.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 1 811.00 | |||
176 Total debts | 1 819.00 | |||
180 Liabilities Total | 3 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 253.00 | 16 253.00 | ||
232 Total operating income excluding VAT | 16 253.00 | 16 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 14 424.00 | 14 424.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 14 560.00 | 14 560.00 | ||
270 Operating profit | 1 693.00 | 1 693.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 399.00 | 1 399.00 | ||
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