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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : MBZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2021-07-19 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| Name | MBZ CONSEIL |
| Siren | 842574493 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 78658 |
| Management number | 2018B23672 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 800.00 | 8 800.00 | 8 800.00 | |
028 Tangible Assets | 20 378.00 | 4 457.00 | 15 920.00 | 20 378.00 |
044 Total Fixed Assets | 29 178.00 | 4 457.00 | 24 720.00 | 29 178.00 |
068 Receivables – Trade and related accounts | 10 251.00 | 10 251.00 | 10 251.00 | |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 19 229.00 | 19 229.00 | 19 229.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 30 231.00 | 30 231.00 | 30 231.00 | |
110 Total Assets | 59 409.00 | 4 457.00 | 54 951.00 | 59 409.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 980.00 | |||
136 Profit for the Year | -284.00 | |||
142 Total Equity - Total I | 19 896.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 264.00 | |||
172 Other debts | 32 128.00 | |||
176 Total debts | 35 055.00 | |||
180 Liabilities Total | 54 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 575.00 | 102 575.00 | ||
230 Other income | 2 805.00 | 2 805.00 | ||
232 Total operating income excluding VAT | 105 380.00 | 105 380.00 | ||
242 Other external expenses | 17 427.00 | 17 427.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 59 790.00 | 59 790.00 | ||
252 Social security contributions | 24 938.00 | 24 938.00 | ||
254 Depreciation and amortization | 2 292.00 | 2 292.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 105 665.00 | 105 665.00 | ||
270 Operating profit | -284.00 | -284.00 | ||
310 Profit or loss | -284.00 | -284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 178.00 | 29 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 483.00 | 20 483.00 | ||
378 Amount of deductible VAT on goods and services | 1 174.00 | 1 174.00 | ||
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