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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : M.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-09-21 | Public | 2020-09-30 | Simplified |
| 2021-03-04 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | M.B.I. |
| Siren | 528882202 |
| Closing | 2021-09-30 |
| Registry code | 5601 |
| Registration number | B2022/002793 |
| Management number | 2010B00962 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 574.00 | 3 298.00 | 276.00 | 3 574.00 |
044 Total Fixed Assets | 3 574.00 | 3 298.00 | 276.00 | 3 574.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 5 164.00 | 5 164.00 | 5 164.00 | |
080 Sellable securities | 148 800.00 | 148 800.00 | 148 800.00 | |
084 Cash | 32 605.00 | 32 605.00 | 32 605.00 | |
092 Prepaid expenses | 8 401.00 | 8 401.00 | 8 401.00 | |
096 Total Current Assets + Prepaid Expenses | 195 870.00 | 195 870.00 | 195 870.00 | |
110 Total Assets | 199 445.00 | 3 298.00 | 196 147.00 | 199 445.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | -107 255.00 | |||
136 Profit for the Year | -34 770.00 | |||
142 Total Equity - Total I | 187 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 345.00 | |||
172 Other debts | 8 173.00 | |||
176 Total debts | 8 173.00 | |||
180 Liabilities Total | 196 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 348.00 | 2 348.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
250 Staff compensation | 30 621.00 | 30 621.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
264 Total operating expenses | 34 860.00 | 34 860.00 | ||
270 Operating profit | -34 860.00 | -34 860.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
310 Profit or loss | -34 770.00 | -34 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 574.00 | 3 574.00 | ||
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