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BALANCE SHEET (
2021-09-09)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 49749 |
| Management number | 2016B10856 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| 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 | 48 961.00 | 48 961.00 | 48 961.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 48 961.00 | 48 961.00 | 48 961.00 | |
110 Total Assets | 49 960.00 | 49 960.00 | 49 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 463.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | -12 392.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 117.00 | |||
172 Other debts | 60 117.00 | |||
176 Total debts | 62 352.00 | |||
180 Liabilities Total | 49 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 881.00 | 6.00 | 1 881.00 | |
232 Total operating income excluding VAT | 1 881.00 | 6.00 | 1 881.00 | |
242 Other external expenses | 1 810.00 | 5 809.00 | 1 810.00 | |
244 Taxes, duties and similar payments | 135.00 | |||
252 Social security contributions | 584.00 | |||
264 Total operating expenses | 1 810.00 | 6 528.00 | 1 810.00 | |
270 Operating profit | 71.00 | -6 522.00 | 71.00 | |
280 Financial income | 705.00 | |||
290 Exceptional income | 360.00 | 360.00 | ||
300 Exceptional expenses | 97.00 | |||
310 Profit or loss | 71.00 | -5 817.00 | 71.00 | |
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