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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : MB LUXURY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | MB LUXURY SERVICES |
| Siren | 844727610 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54252 |
| Management number | 2018B11709 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 3 106.00 | 3 106.00 | 3 106.00 | |
110 Total Assets | 3 106.00 | 3 106.00 | 3 106.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 210.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 781.00 | |||
156 Loans and similar debts | 2 262.00 | |||
172 Other debts | 63.00 | |||
176 Total debts | 2 325.00 | |||
180 Liabilities Total | 3 106.00 | |||
195 Of which payables due in more than one year | 2 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 394.00 | 2 394.00 | ||
226 Operating subsidies received | 5 354.00 | 5 354.00 | ||
232 Total operating income excluding VAT | 7 748.00 | 7 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 756.00 | 756.00 | ||
242 Other external expenses | 5 401.00 | 5 401.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
254 Depreciation and amortization | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 9 313.00 | 9 313.00 | ||
270 Operating profit | -1 565.00 | -1 565.00 | ||
290 Exceptional income | 1 950.00 | 1 950.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
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