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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MBLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-19 | Public | 2017-12-31 | Complete |
| Name | MBLG |
| Siren | 515007334 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1546 |
| Management number | 2021B00212 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 054.00 | 390 054.00 | 390 054.00 | |
044 Total Fixed Assets | 390 054.00 | 390 054.00 | 390 054.00 | |
068 Receivables – Trade and related accounts | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 261 117.00 | 261 117.00 | 261 117.00 | |
084 Cash | 135 739.00 | 135 739.00 | 135 739.00 | |
096 Total Current Assets + Prepaid Expenses | 756 857.00 | 756 857.00 | 756 857.00 | |
110 Total Assets | 1 146 912.00 | 1 146 912.00 | 1 146 912.00 | |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 9 900.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 244 692.00 | |||
136 Profit for the Year | 188 701.00 | |||
142 Total Equity - Total I | 575 293.00 | |||
166 Suppliers and related accounts | 13 021.00 | |||
172 Other debts | 558 596.00 | |||
176 Total debts | 571 618.00 | |||
180 Liabilities Total | 1 146 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
230 Other income | 8.00 | 58 888.00 | 8.00 | |
232 Total operating income excluding VAT | 300 000.00 | 58 888.00 | 300 000.00 | |
242 Other external expenses | 7 195.00 | 8 866.00 | 7 195.00 | |
244 Taxes, duties and similar payments | 209.00 | |||
250 Staff compensation | 64 120.00 | 64 120.00 | ||
252 Social security contributions | 23 603.00 | 7 725.00 | 23 603.00 | |
262 Other expenses | 5.00 | 657.00 | 5.00 | |
264 Total operating expenses | 94 924.00 | 17 457.00 | 94 924.00 | |
270 Operating profit | 205 076.00 | 41 430.00 | 205 076.00 | |
280 Financial income | 53 356.00 | 30 000.00 | 53 356.00 | |
300 Exceptional expenses | 58 888.00 | |||
306 Income tax's | 69 731.00 | 4 952.00 | 69 731.00 | |
310 Profit or loss | 188 701.00 | 7 589.00 | 188 701.00 | |
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