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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MBA.Africa.Logistics and Maintenance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2022-07-12 | Public | 2020-12-31 | Complete |
| 2022-06-30 | Public | 2019-12-31 | Complete |
| Name | MBA.Africa.Logistics and Maintenance |
| Siren | 810667345 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11830 |
| Management number | 2015B01318 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | -60 000.00 | ||
BJ TOTAL (I) | 60 000.00 | -60 000.00 | ||
BX Customers and related accounts | 3 852.00 | 3 852.00 | 3 852.00 | |
BZ Other receivables | 95 632.00 | 95 632.00 | 95 632.00 | |
CF Cash and cash equivalents | 791 949.00 | 791 949.00 | 791 949.00 | |
CJ TOTAL (II) | 891 434.00 | 891 434.00 | 891 434.00 | |
CO Grand total (0 to V) | 891 434.00 | 60 000.00 | 831 434.00 | 891 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 100.00 | 79 100.00 | ||
DG Other reserves | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 536.00 | 252 536.00 | ||
DL TOTAL (I) | 356 637.00 | 356 637.00 | ||
DX Trade payables and related accounts | 311 035.00 | 311 035.00 | ||
DY Tax and social security liabilities | 210 761.00 | 210 761.00 | ||
DZ Fixed asset liabilities and related accounts | 13 000.00 | 13 000.00 | ||
EC TOTAL (IV) | 534 797.00 | 534 797.00 | ||
EE Grand total (I to V) | 891 434.00 | 891 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 40 309.00 | 40 309.00 | 40 309.00 | |
FG Production sold - services | 721 275.00 | 721 275.00 | 721 275.00 | |
FJ Net sales | 761 585.00 | 761 585.00 | 761 585.00 | |
FR Total operating income (I) | 761 585.00 | |||
FS Purchases of goods (including customs duties) | 199 741.00 | |||
FU Purchases of raw materials and other supplies | 11 157.00 | |||
FW Other purchases and external expenses | 134 358.00 | |||
FY Salaries and Wages | 132 705.00 | |||
FZ Social Security Contributions | 31 086.00 | |||
GF Total Operating Expenses (II) | 509 048.00 | |||
GG - OPERATING RESULT (I - II) | 252 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 761 585.00 | 761 585.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 509 048.00 | 509 048.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 252 536.00 | 252 536.00 | ||
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