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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : M.B. CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | M.B. CONSEIL FORMATION |
| Siren | 422792622 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3534 |
| Management number | 1999B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Arrens-Marsous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 100.00 | 6 673.00 | 427.00 | 7 100.00 |
044 Total Fixed Assets | 7 100.00 | 6 673.00 | 427.00 | 7 100.00 |
068 Receivables – Trade and related accounts | 29 846.00 | 29 846.00 | 29 846.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 39 237.00 | 39 237.00 | 39 237.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 69 546.00 | 69 546.00 | 69 546.00 | |
110 Total Assets | 76 647.00 | 6 673.00 | 69 973.00 | 76 647.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 594.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 42 322.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 144.00 | |||
172 Other debts | 25 714.00 | |||
176 Total debts | 27 651.00 | |||
180 Liabilities Total | 69 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 885.00 | 101 885.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 101 888.00 | 101 888.00 | ||
242 Other external expenses | 39 638.00 | 39 638.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 42 747.00 | 42 747.00 | ||
252 Social security contributions | 18 717.00 | 18 717.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 101 963.00 | 101 963.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
310 Profit or loss | -72.00 | -72.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 100.00 | 7 100.00 | ||
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