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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SASU Groupe MBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2022-03-31 | Simplified |
| 2021-05-04 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2020-04-09 | Public | 2019-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2018-07-20 | Public | 2017-03-31 | Simplified |
| 2017-02-21 | Public | 2016-03-31 | Simplified |
| Name | Groupe MBA |
| Siren | 792388498 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/012029 |
| Management number | 2013B01214 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 953.00 | 16 774.00 | 200 179.00 | 216 953.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 217 153.00 | 16 774.00 | 200 379.00 | 217 153.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 59 368.00 | 59 368.00 | 59 368.00 | |
096 Total Current Assets + Prepaid Expenses | 62 455.00 | 62 455.00 | 62 455.00 | |
110 Total Assets | 279 607.00 | 16 774.00 | 262 834.00 | 279 607.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 99.00 | |||
136 Profit for the Year | 53 017.00 | |||
142 Total Equity - Total I | 53 336.00 | |||
156 Loans and similar debts | 206 781.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 638.00 | |||
172 Other debts | 1 878.00 | |||
176 Total debts | 209 498.00 | |||
180 Liabilities Total | 262 834.00 | |||
195 Of which payables due in more than one year | 192 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 567.00 | 12 567.00 | ||
230 Other income | 454.00 | 454.00 | ||
232 Total operating income excluding VAT | 13 021.00 | 13 021.00 | ||
242 Other external expenses | 5 070.00 | 5 070.00 | ||
254 Depreciation and amortization | 11 548.00 | 11 548.00 | ||
264 Total operating expenses | 16 618.00 | 16 618.00 | ||
270 Operating profit | -3 598.00 | -3 598.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 3 386.00 | 3 386.00 | ||
310 Profit or loss | 53 017.00 | 53 017.00 | ||
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