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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : MB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | MB DEVELOPPEMENT |
| Siren | 801952714 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22057 |
| Management number | 2014B03711 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 64 200.00 | 4 200.00 | 60 000.00 | 64 200.00 |
068 Receivables – Trade and related accounts | 14 800.00 | 14 800.00 | 14 800.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 11 193.00 | 11 193.00 | 11 193.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 26 644.00 | 26 644.00 | 26 644.00 | |
110 Total Assets | 90 844.00 | 4 200.00 | 86 644.00 | 90 844.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 43 398.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 66 013.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 393.00 | |||
172 Other debts | 19 237.00 | |||
176 Total debts | 20 631.00 | |||
180 Liabilities Total | 86 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 000.00 | 135 495.00 | 142 000.00 | |
230 Other income | 450.00 | 3 223.00 | 450.00 | |
232 Total operating income excluding VAT | 142 450.00 | 138 717.00 | 142 450.00 | |
242 Other external expenses | 4 636.00 | 15 397.00 | 4 636.00 | |
244 Taxes, duties and similar payments | 862.00 | 1 012.00 | 862.00 | |
250 Staff compensation | 103 112.00 | 68 596.00 | 103 112.00 | |
252 Social security contributions | 37 376.00 | 32 721.00 | 37 376.00 | |
264 Total operating expenses | 145 986.00 | 117 726.00 | 145 986.00 | |
270 Operating profit | -3 536.00 | 20 991.00 | -3 536.00 | |
280 Financial income | 4 402.00 | 1 024.00 | 4 402.00 | |
294 Financial expenses | 142.00 | 106.00 | 142.00 | |
300 Exceptional expenses | 297.00 | |||
306 Income tax's | 109.00 | 3 286.00 | 109.00 | |
310 Profit or loss | 615.00 | 18 327.00 | 615.00 | |
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