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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : MBJ BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | MBJ BUSINESS |
| Siren | 791345507 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11759 |
| Management number | 2013B01531 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC-MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 192.00 | 1 820.00 | 2 371.00 | 4 192.00 |
044 Total Fixed Assets | 4 192.00 | 1 820.00 | 2 371.00 | 4 192.00 |
072 Receivables – Other | 19 999.00 | 19 999.00 | 19 999.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 20 049.00 | 20 049.00 | 20 049.00 | |
110 Total Assets | 24 241.00 | 1 820.00 | 22 421.00 | 24 241.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 29 169.00 | |||
136 Profit for the Year | -8 360.00 | |||
142 Total Equity - Total I | 21 359.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | ||||
176 Total debts | 1 062.00 | |||
180 Liabilities Total | 22 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 280.00 | 59 160.00 | 2 280.00 | |
230 Other income | 450.00 | |||
232 Total operating income excluding VAT | 2 280.00 | 59 610.00 | 2 280.00 | |
242 Other external expenses | 9 162.00 | 26 469.00 | 9 162.00 | |
254 Depreciation and amortization | 1 397.00 | 423.00 | 1 397.00 | |
264 Total operating expenses | 10 560.00 | 26 892.00 | 10 560.00 | |
270 Operating profit | -8 280.00 | 32 717.00 | -8 280.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 3 845.00 | |||
310 Profit or loss | -8 360.00 | 28 872.00 | -8 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 192.00 | 4 192.00 | ||
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