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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : MB ACTIVITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | MB ACTIVITES |
| Siren | 452997489 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31681 |
| Management number | 2004B02131 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 793.00 | 1 793.00 | 1 793.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 693.00 | 1 793.00 | 900.00 | 2 693.00 |
072 Receivables – Other | 57 297.00 | 57 297.00 | 57 297.00 | |
080 Sellable securities | 716.00 | 716.00 | 716.00 | |
084 Cash | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 60 389.00 | 60 389.00 | 60 389.00 | |
110 Total Assets | 63 082.00 | 1 793.00 | 61 289.00 | 63 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 647.00 | |||
136 Profit for the Year | -2 602.00 | |||
142 Total Equity - Total I | 61 145.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 104.00 | |||
176 Total debts | 144.00 | |||
180 Liabilities Total | 61 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 256.00 | 844.00 | 3 256.00 | |
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
254 Depreciation and amortization | 184.00 | |||
264 Total operating expenses | 3 385.00 | 1 156.00 | 3 385.00 | |
270 Operating profit | -3 385.00 | -1 156.00 | -3 385.00 | |
280 Financial income | 790.00 | 530.00 | 790.00 | |
294 Financial expenses | 7.00 | 64.00 | 7.00 | |
300 Exceptional expenses | 32.00 | |||
310 Profit or loss | -2 602.00 | -691.00 | -2 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 693.00 | 2 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
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