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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : MBB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | MBB HOLDING |
| Siren | 883120438 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 1166 |
| Management number | 2020B00265 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59278 ESCAUTPONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 000.00 | 3 556.00 | 1 444.00 | 5 000.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 58 600.00 | 3 556.00 | 55 044.00 | 58 600.00 |
072 Receivables – Other | 10 056.00 | 10 056.00 | 10 056.00 | |
084 Cash | 1 552.00 | 1 552.00 | 1 552.00 | |
092 Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 13 760.00 | 13 760.00 | 13 760.00 | |
110 Total Assets | 72 360.00 | 3 556.00 | 68 804.00 | 72 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 259.00 | |||
142 Total Equity - Total I | -26 259.00 | |||
156 Loans and similar debts | 8 946.00 | |||
166 Suppliers and related accounts | 3 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 728.00 | |||
172 Other debts | 82 283.00 | |||
176 Total debts | 95 063.00 | |||
180 Liabilities Total | 68 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 600.00 | |||
195 Of which payables due in more than one year | 1 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 11 478.00 | 11 478.00 | ||
244 Taxes, duties and similar payments | -611.00 | -611.00 | ||
250 Staff compensation | 4 169.00 | 4 169.00 | ||
252 Social security contributions | 8 627.00 | 8 627.00 | ||
254 Depreciation and amortization | 3 556.00 | 3 556.00 | ||
264 Total operating expenses | 27 219.00 | 27 219.00 | ||
270 Operating profit | -27 219.00 | -27 219.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -27 259.00 | -27 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 800.00 | 4 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 58 600.00 | 58 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 075.00 | 2 075.00 | ||
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