Grow your business safely with MBII
All the information you need about MBII to develop and secure your business in France
M
HOME >
CORPORATES
>
MBII >
BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MBII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MBII |
| Siren | 439696741 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1475 |
| Management number | 2001B00193 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Ouches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 5 000.00 | 4 000.00 | 1 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 373 517.00 | 373 517.00 | 373 517.00 | |
096 Total Current Assets + Prepaid Expenses | 379 533.00 | 4 000.00 | 375 533.00 | 379 533.00 |
110 Total Assets | 380 233.00 | 4 700.00 | 375 533.00 | 380 233.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 340 380.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 756.00 | |||
142 Total Equity - Total I | 343 425.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
172 Other debts | 28 708.00 | |||
176 Total debts | 32 108.00 | |||
180 Liabilities Total | 375 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 997.00 | |||
232 Total operating income excluding VAT | 6 998.00 | |||
242 Other external expenses | 5 473.00 | 17 711.00 | 5 473.00 | |
244 Taxes, duties and similar payments | 323.00 | 314.00 | 323.00 | |
254 Depreciation and amortization | 58.00 | |||
256 Provisions | 4 000.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 797.00 | 22 083.00 | 5 797.00 | |
270 Operating profit | -5 797.00 | -15 086.00 | -5 797.00 | |
280 Financial income | 721.00 | 3 762.00 | 721.00 | |
290 Exceptional income | 1 100 347.00 | |||
294 Financial expenses | 679.00 | 112.00 | 679.00 | |
300 Exceptional expenses | 45 740.00 | |||
306 Income tax's | 27 277.00 | |||
310 Profit or loss | -5 756.00 | 1 015 894.00 | -5 756.00 | |
all companies in France
Complete and comprehensive database.
