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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : MBG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | MBG IMMO |
| Siren | 835262957 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5334 |
| Management number | 2018B00242 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 498.00 | 1 235.00 | 2 263.00 | 3 498.00 |
044 Total Fixed Assets | 3 498.00 | 1 235.00 | 2 263.00 | 3 498.00 |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 20 743.00 | 20 743.00 | 20 743.00 | |
096 Total Current Assets + Prepaid Expenses | 22 595.00 | 22 595.00 | 22 595.00 | |
110 Total Assets | 26 093.00 | 1 235.00 | 24 858.00 | 26 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -179.00 | |||
136 Profit for the Year | 4 921.00 | |||
142 Total Equity - Total I | 5 742.00 | |||
156 Loans and similar debts | 1 382.00 | |||
166 Suppliers and related accounts | 3 733.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 19 115.00 | |||
180 Liabilities Total | 24 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 083.00 | 83 083.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 83 100.00 | 83 100.00 | ||
242 Other external expenses | 74 480.00 | 74 480.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 75 180.00 | 75 180.00 | ||
270 Operating profit | 7 920.00 | 7 920.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 4 920.00 | 4 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 617.00 | 16 617.00 | ||
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