Grow your business safely with MB CONSEILS
All the information you need about MB CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MB CONSEILS >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : MB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | MB CONSEILS |
| Siren | 831743505 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031101 |
| Management number | 2017B05648 |
| Activity code | 6391Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
068 Receivables – Trade and related accounts | 50 002.00 | 50 002.00 | 50 002.00 | |
072 Receivables – Other | 108 263.00 | 108 263.00 | 108 263.00 | |
084 Cash | 36 284.00 | 36 284.00 | 36 284.00 | |
096 Total Current Assets + Prepaid Expenses | 194 549.00 | 194 549.00 | 194 549.00 | |
110 Total Assets | 201 449.00 | 201 449.00 | 201 449.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 115 311.00 | |||
142 Total Equity - Total I | 115 811.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 82 518.00 | |||
176 Total debts | 85 638.00 | |||
180 Liabilities Total | 201 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 485 400.00 | 343 054.00 | 485 400.00 | |
230 Other income | 13.00 | 39.00 | 13.00 | |
232 Total operating income excluding VAT | 485 412.00 | 343 093.00 | 485 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 678.00 | 3 952.00 | 10 678.00 | |
242 Other external expenses | 289 056.00 | 292 743.00 | 289 056.00 | |
244 Taxes, duties and similar payments | 358.00 | 513.00 | 358.00 | |
250 Staff compensation | 45 013.00 | 25 944.00 | 45 013.00 | |
252 Social security contributions | 6 104.00 | 3 916.00 | 6 104.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 351 217.00 | 327 071.00 | 351 217.00 | |
270 Operating profit | 134 195.00 | 16 022.00 | 134 195.00 | |
300 Exceptional expenses | 346.00 | 99.00 | 346.00 | |
306 Income tax's | 18 538.00 | -59.00 | 18 538.00 | |
310 Profit or loss | 115 311.00 | 15 982.00 | 115 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 322.00 | 93 322.00 | ||
378 Amount of deductible VAT on goods and services | 21 799.00 | 21 799.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
