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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MBH |
| Siren | 751546805 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29681 |
| Management number | 2012B03525 |
| Activity code | 8899B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 404 748.00 | 404 748.00 | 404 748.00 | |
044 Total Fixed Assets | 404 748.00 | 404 748.00 | 404 748.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 2 639.00 | 2 639.00 | 2 639.00 | |
084 Cash | 46 132.00 | 46 132.00 | 46 132.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 52 486.00 | 52 486.00 | 52 486.00 | |
110 Total Assets | 457 234.00 | 457 234.00 | 457 234.00 | |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 18 500.00 | |||
132 Other Reserves | 354 029.00 | |||
136 Profit for the Year | 52 842.00 | |||
142 Total Equity - Total I | 443 871.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 13 363.00 | |||
176 Total debts | 13 363.00 | |||
180 Liabilities Total | 457 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 868.00 | 131 031.00 | 111 868.00 | |
230 Other income | 3 500.00 | 47.00 | 3 500.00 | |
232 Total operating income excluding VAT | 115 368.00 | 131 078.00 | 115 368.00 | |
242 Other external expenses | 48 865.00 | 68 980.00 | 48 865.00 | |
244 Taxes, duties and similar payments | 525.00 | 1 027.00 | 525.00 | |
254 Depreciation and amortization | 297.00 | |||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 49 397.00 | 70 304.00 | 49 397.00 | |
270 Operating profit | 65 971.00 | 60 774.00 | 65 971.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 53.00 | 15 244.00 | 53.00 | |
306 Income tax's | 13 086.00 | 7 792.00 | 13 086.00 | |
310 Profit or loss | 52 842.00 | 37 738.00 | 52 842.00 | |
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