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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : MB CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-03-31 | Complete |
| 2021-04-13 | Public | 2020-03-31 | Simplified |
| 2020-02-19 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| Name | MB CREATION |
| Siren | 531421493 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/011400 |
| Management number | 2011B01966 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 429.00 | 36 429.00 | 36 429.00 | |
014 Intangible Assets - Other | 349.00 | 118.00 | 231.00 | 349.00 |
028 Tangible Assets | 3 321.00 | 2 817.00 | 504.00 | 3 321.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 40 119.00 | 2 935.00 | 37 185.00 | 40 119.00 |
068 Receivables – Trade and related accounts | 31 196.00 | 3 319.00 | 27 878.00 | 31 196.00 |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 12 905.00 | 12 905.00 | 12 905.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 45 799.00 | 3 319.00 | 42 480.00 | 45 799.00 |
110 Total Assets | 85 919.00 | 6 253.00 | 79 665.00 | 85 919.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 5 859.00 | |||
136 Profit for the Year | 2 656.00 | |||
142 Total Equity - Total I | 63 515.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 13 018.00 | |||
176 Total debts | 16 150.00 | |||
180 Liabilities Total | 79 665.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 701.00 | 126 701.00 | ||
230 Other income | 6 189.00 | 6 189.00 | ||
232 Total operating income excluding VAT | 132 890.00 | 132 890.00 | ||
242 Other external expenses | 27 464.00 | 27 464.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
24B (including equipment leasing) | 740.00 | 740.00 | ||
250 Staff compensation | 100 152.00 | 100 152.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 130 067.00 | 130 067.00 | ||
270 Operating profit | 2 823.00 | 2 823.00 | ||
290 Exceptional income | 495.00 | 495.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
310 Profit or loss | 2 656.00 | 2 656.00 | ||
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