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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : MB FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| Name | MB FACADE |
| Siren | 889297651 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 1486 |
| Management number | 2020B00907 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 98.00 | 902.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 98.00 | 902.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 11 051.00 | 11 051.00 | 11 051.00 | |
110 Total Assets | 12 051.00 | 98.00 | 11 953.00 | 12 051.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 140.00 | |||
142 Total Equity - Total I | 6 140.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068.00 | |||
172 Other debts | 4 691.00 | |||
176 Total debts | 5 814.00 | |||
180 Liabilities Total | 11 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 080.00 | 15 080.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 081.00 | 15 081.00 | ||
242 Other external expenses | 5 138.00 | 5 138.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 4 074.00 | 4 074.00 | ||
252 Social security contributions | 824.00 | 824.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 210.00 | 10 210.00 | ||
270 Operating profit | 4 871.00 | 4 871.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 4 140.00 | 4 140.00 | ||
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