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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : MBC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-14 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2021-08-06 | Public | 2017-12-31 | Simplified |
| Name | MBC IMMOBILIER |
| Siren | 824352249 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44547 |
| Management number | 2016B10856 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 50 824.00 | 50 824.00 | 50 824.00 | |
084 Cash | 5 068.00 | 5 068.00 | 5 068.00 | |
096 Total Current Assets + Prepaid Expenses | 55 892.00 | 55 892.00 | 55 892.00 | |
110 Total Assets | 56 891.00 | 56 891.00 | 56 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 646.00 | |||
142 Total Equity - Total I | -6 646.00 | |||
166 Suppliers and related accounts | 2 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 609.00 | |||
172 Other debts | 60 923.00 | |||
176 Total debts | 63 538.00 | |||
180 Liabilities Total | 56 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 6 083.00 | 6 083.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
252 Social security contributions | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 7 982.00 | 7 982.00 | ||
270 Operating profit | -7 977.00 | -7 977.00 | ||
280 Financial income | 428.00 | 428.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -7 646.00 | -7 646.00 | ||
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