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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : MB2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-02-28 | Complete |
| 2022-04-12 | Public | 2021-02-28 | Simplified |
| 2020-10-01 | Public | 2020-02-29 | Simplified |
| 2019-10-29 | Public | 2019-02-28 | Simplified |
| 2018-10-18 | Public | 2018-02-28 | Simplified |
| 2017-10-05 | Public | 2017-02-28 | Simplified |
| Name | MB2L |
| Siren | 804108355 |
| Closing | 2021-02-28 |
| Registry code | 8501 |
| Registration number | 4185 |
| Management number | 2014B00959 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LES MAGNILS-REIGNIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 840 320.00 | 840 320.00 | 840 320.00 | |
044 Total Fixed Assets | 840 320.00 | 840 320.00 | 840 320.00 | |
068 Receivables – Trade and related accounts | 588 787.00 | 588 787.00 | 588 787.00 | |
072 Receivables – Other | 134 694.00 | 134 694.00 | 134 694.00 | |
084 Cash | 21 949.00 | 21 949.00 | 21 949.00 | |
096 Total Current Assets + Prepaid Expenses | 745 429.00 | 745 429.00 | 745 429.00 | |
110 Total Assets | 1 585 749.00 | 1 585 749.00 | 1 585 749.00 | |
120 Share or Individual Capital | 254 000.00 | |||
126 Legal Reserve | 25 400.00 | |||
132 Other Reserves | 231 200.00 | |||
136 Profit for the Year | 168 340.00 | |||
142 Total Equity - Total I | 678 940.00 | |||
156 Loans and similar debts | 239 546.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481 540.00 | |||
172 Other debts | 665 043.00 | |||
176 Total debts | 906 810.00 | |||
180 Liabilities Total | 1 585 749.00 | |||
199 Of which current accounts of debit partners | 132 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 648 513.00 | 648 513.00 | ||
232 Total operating income excluding VAT | 648 513.00 | 648 513.00 | ||
242 Other external expenses | 6 749.00 | 6 749.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 583 653.00 | 583 653.00 | ||
252 Social security contributions | 3 334.00 | 3 334.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 593 832.00 | 593 832.00 | ||
270 Operating profit | 54 681.00 | 54 681.00 | ||
280 Financial income | 121 729.00 | 121 729.00 | ||
294 Financial expenses | 1 369.00 | 1 369.00 | ||
306 Income tax's | 6 701.00 | 6 701.00 | ||
310 Profit or loss | 168 340.00 | 168 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 840 320.00 | 840 320.00 | ||
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