Grow your business safely with SARL M.B. Conseil
All the information you need about SARL M.B. Conseil to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL M.B. Conseil >
BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SARL M.B. Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL M.B. Conseil |
| Siren | 818200529 |
| Closing | 2021-09-30 |
| Registry code | 1501 |
| Registration number | B2022/000665 |
| Management number | 2016B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 19.00 | 590.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 19.00 | 590.00 | 608.00 |
068 Receivables – Trade and related accounts | 13 622.00 | 13 622.00 | 13 622.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 54 141.00 | 54 141.00 | 54 141.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 68 956.00 | 68 956.00 | 68 956.00 | |
110 Total Assets | 69 564.00 | 19.00 | 69 546.00 | 69 564.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 53 463.00 | |||
142 Total Equity - Total I | 58 963.00 | |||
166 Suppliers and related accounts | 4 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 6 239.00 | |||
176 Total debts | 10 582.00 | |||
180 Liabilities Total | 69 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 652.00 | 75 000.00 | 59 652.00 | |
232 Total operating income excluding VAT | 59 652.00 | 75 000.00 | 59 652.00 | |
242 Other external expenses | 3 190.00 | 3 216.00 | 3 190.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 2 980.00 | 3 715.00 | 2 980.00 | |
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 6 189.00 | 6 931.00 | 6 189.00 | |
270 Operating profit | 53 463.00 | 68 069.00 | 53 463.00 | |
310 Profit or loss | 53 463.00 | 68 069.00 | 53 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
all companies in France
Complete and comprehensive database.
