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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : M.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | M.B.F. |
| Siren | 822193199 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 25754 |
| Management number | 2017B01092 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 570.00 | 570.00 | |
040 Financial Assets | 1 070 636.00 | 1 070 636.00 | 1 070 636.00 | |
044 Total Fixed Assets | 1 071 206.00 | 570.00 | 1 070 636.00 | 1 071 206.00 |
068 Receivables – Trade and related accounts | 8 462.00 | 8 462.00 | 8 462.00 | |
072 Receivables – Other | 595 004.00 | 595 004.00 | 595 004.00 | |
084 Cash | 41 536.00 | 41 536.00 | 41 536.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 645 003.00 | 645 003.00 | 645 003.00 | |
110 Total Assets | 1 716 209.00 | 570.00 | 1 715 639.00 | 1 716 209.00 |
120 Share or Individual Capital | 1 070 630.00 | |||
126 Legal Reserve | 10 827.00 | |||
132 Other Reserves | 205 704.00 | |||
136 Profit for the Year | 1 563.00 | |||
142 Total Equity - Total I | 1 288 724.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416 340.00 | |||
172 Other debts | 425 275.00 | |||
176 Total debts | 426 915.00 | |||
180 Liabilities Total | 1 715 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 326.00 | 94 693.00 | 30 326.00 | |
230 Other income | 37.00 | 2.00 | 37.00 | |
232 Total operating income excluding VAT | 30 363.00 | 94 696.00 | 30 363.00 | |
242 Other external expenses | 11 403.00 | 13 366.00 | 11 403.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 896.00 | 1 702.00 | 896.00 | |
250 Staff compensation | 17 501.00 | 53 435.00 | 17 501.00 | |
252 Social security contributions | 1 562.00 | 19 318.00 | 1 562.00 | |
254 Depreciation and amortization | 157.00 | 190.00 | 157.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 31 522.00 | 88 013.00 | 31 522.00 | |
270 Operating profit | -1 159.00 | 6 682.00 | -1 159.00 | |
280 Financial income | 6 941.00 | 41 985.00 | 6 941.00 | |
290 Exceptional income | 3 600.00 | |||
306 Income tax's | 4 219.00 | 2 196.00 | 4 219.00 | |
310 Profit or loss | 1 563.00 | 50 071.00 | 1 563.00 | |
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