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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : MBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MBP |
| Siren | 528562002 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109384 |
| Management number | 2012B07621 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 601.00 | 5 805.00 | 4 796.00 | 10 601.00 |
040 Financial Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 11 324.00 | 5 805.00 | 5 519.00 | 11 324.00 |
068 Receivables – Trade and related accounts | 87 097.00 | 87 097.00 | 87 097.00 | |
072 Receivables – Other | 18 581.00 | 18 581.00 | 18 581.00 | |
084 Cash | 56 653.00 | 56 653.00 | 56 653.00 | |
096 Total Current Assets + Prepaid Expenses | 162 331.00 | 162 331.00 | 162 331.00 | |
110 Total Assets | 173 655.00 | 5 805.00 | 167 850.00 | 173 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 126 988.00 | |||
136 Profit for the Year | 26 078.00 | |||
142 Total Equity - Total I | 154 066.00 | |||
166 Suppliers and related accounts | 5 060.00 | |||
172 Other debts | 8 724.00 | |||
176 Total debts | 13 784.00 | |||
180 Liabilities Total | 167 850.00 | |||
199 Of which current accounts of debit partners | 6 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 317.00 | 199 275.00 | 204 317.00 | |
232 Total operating income excluding VAT | 204 317.00 | 199 275.00 | 204 317.00 | |
234 Purchases of goods (including customs duties) | -771.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 008.00 | 14 584.00 | 12 008.00 | |
242 Other external expenses | 119 940.00 | 120 072.00 | 119 940.00 | |
244 Taxes, duties and similar payments | 1 779.00 | |||
24B (including equipment leasing) | 5 506.00 | 5 506.00 | ||
250 Staff compensation | 30 307.00 | 26 749.00 | 30 307.00 | |
252 Social security contributions | 9 985.00 | 9 447.00 | 9 985.00 | |
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 173 636.00 | 171 859.00 | 173 636.00 | |
270 Operating profit | 30 681.00 | 27 416.00 | 30 681.00 | |
294 Financial expenses | 599.00 | |||
306 Income tax's | 4 603.00 | 3 937.00 | 4 603.00 | |
310 Profit or loss | 26 078.00 | 22 880.00 | 26 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 324.00 | 11 324.00 | ||
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