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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : MB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | MB FINANCES |
| Siren | 499698801 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 10651 |
| Management number | 2007B01117 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 SAINT MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 589.00 | 592.00 | 1 182.00 |
040 Financial Assets | 891.00 | 891.00 | 891.00 | |
044 Total Fixed Assets | 2 073.00 | 589.00 | 1 483.00 | 2 073.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 23 178.00 | 23 178.00 | 23 178.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 23 869.00 | 23 869.00 | 23 869.00 | |
110 Total Assets | 25 942.00 | 589.00 | 25 353.00 | 25 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 122.00 | |||
134 Retained Earnings | 8 721.00 | |||
136 Profit for the Year | -12 523.00 | |||
142 Total Equity - Total I | 16 419.00 | |||
166 Suppliers and related accounts | 5 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 057.00 | |||
172 Other debts | 2 984.00 | |||
176 Total debts | 8 934.00 | |||
180 Liabilities Total | 25 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 600.00 | 1 600.00 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 14 088.00 | 14 088.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 17 650.00 | 17 650.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 242.00 | 33 242.00 | ||
270 Operating profit | -26 641.00 | -26 641.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
290 Exceptional income | 5 300.00 | 5 300.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
306 Income tax's | -3 184.00 | -3 184.00 | ||
310 Profit or loss | -12 523.00 | -12 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 2 072.00 | 2 072.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
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