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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MBA 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2016-11-24 | Public | 2015-12-31 | Simplified |
| 2015-07-15 | Public | 2014-12-31 | Simplified |
| 2014-06-30 | Public | 2013-12-31 | Simplified |
| Name | MBA 07 |
| Siren | 788717262 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6013 |
| Management number | 2012B00578 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 155.00 | 16 464.00 | 52 691.00 | 69 155.00 |
044 Total Fixed Assets | 69 155.00 | 16 464.00 | 52 691.00 | 69 155.00 |
068 Receivables – Trade and related accounts | 10 932.00 | 10 932.00 | 10 932.00 | |
072 Receivables – Other | 16 901.00 | 16 901.00 | 16 901.00 | |
084 Cash | 18 983.00 | 18 983.00 | 18 983.00 | |
096 Total Current Assets + Prepaid Expenses | 46 816.00 | 46 816.00 | 46 816.00 | |
110 Total Assets | 115 971.00 | 16 464.00 | 99 507.00 | 115 971.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 93 775.00 | |||
136 Profit for the Year | -23 222.00 | |||
142 Total Equity - Total I | 71 053.00 | |||
156 Loans and similar debts | 9 271.00 | |||
172 Other debts | 19 183.00 | |||
176 Total debts | 28 454.00 | |||
180 Liabilities Total | 99 507.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 964.00 | 232 964.00 | ||
226 Operating subsidies received | 2 216.00 | 2 216.00 | ||
232 Total operating income excluding VAT | 235 179.00 | 235 179.00 | ||
234 Purchases of goods (including customs duties) | 27 177.00 | 27 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 013.00 | 1 013.00 | ||
242 Other external expenses | 139 728.00 | 139 728.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
250 Staff compensation | 65 757.00 | 65 757.00 | ||
252 Social security contributions | 18 104.00 | 18 104.00 | ||
254 Depreciation and amortization | 4 641.00 | 4 641.00 | ||
264 Total operating expenses | 258 401.00 | 258 401.00 | ||
270 Operating profit | -23 222.00 | -23 222.00 | ||
310 Profit or loss | -23 222.00 | -23 222.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 417.00 | 6 417.00 | ||
490 Total Fixed Assets (Gross Value) | 62 738.00 | 62 738.00 | ||
492 Total Fixed Assets (Increases) | 6 417.00 | 6 417.00 | ||
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