Grow your business safely with MBP
All the information you need about MBP to develop and secure your business in France
M
HOME >
CORPORATES
>
MBP >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : MBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MBP |
| Siren | 528562002 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7717 |
| Management number | 2012B07621 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 601.00 | 7 167.00 | 3 434.00 | 10 601.00 |
040 Financial Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 11 324.00 | 7 167.00 | 4 157.00 | 11 324.00 |
068 Receivables – Trade and related accounts | 41 023.00 | 41 023.00 | 41 023.00 | |
072 Receivables – Other | 21 413.00 | 21 413.00 | 21 413.00 | |
084 Cash | 103 340.00 | 103 340.00 | 103 340.00 | |
096 Total Current Assets + Prepaid Expenses | 165 777.00 | 165 777.00 | 165 777.00 | |
110 Total Assets | 177 101.00 | 7 167.00 | 169 933.00 | 177 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 153 066.00 | |||
136 Profit for the Year | 6 122.00 | |||
142 Total Equity - Total I | 160 188.00 | |||
166 Suppliers and related accounts | 4 661.00 | |||
172 Other debts | 5 085.00 | |||
176 Total debts | 9 745.00 | |||
180 Liabilities Total | 169 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 204.00 | 186 204.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 189 204.00 | 189 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 939.00 | 15 939.00 | ||
242 Other external expenses | 121 035.00 | 121 035.00 | ||
24B (including equipment leasing) | 5 506.00 | 5 506.00 | ||
250 Staff compensation | 31 494.00 | 31 494.00 | ||
252 Social security contributions | 12 096.00 | 12 096.00 | ||
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 182 001.00 | 182 001.00 | ||
270 Operating profit | 7 203.00 | 7 203.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 6 122.00 | 6 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 324.00 | 11 324.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
all companies in France
Complete and comprehensive database.
