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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MBA 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2016-11-24 | Public | 2015-12-31 | Simplified |
| 2015-07-15 | Public | 2014-12-31 | Simplified |
| 2014-06-30 | Public | 2013-12-31 | Simplified |
| Name | MBA 07 |
| Siren | 788717262 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 7380 |
| Management number | 2012B00578 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 506.00 | 17 047.00 | 52 459.00 | 69 506.00 |
044 Total Fixed Assets | 69 506.00 | 17 047.00 | 52 459.00 | 69 506.00 |
068 Receivables – Trade and related accounts | 19 587.00 | 19 587.00 | 19 587.00 | |
072 Receivables – Other | 10 372.00 | 10 372.00 | 10 372.00 | |
084 Cash | 9 637.00 | 9 637.00 | 9 637.00 | |
096 Total Current Assets + Prepaid Expenses | 39 597.00 | 39 597.00 | 39 597.00 | |
110 Total Assets | 109 103.00 | 17 047.00 | 92 056.00 | 109 103.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 70 553.00 | |||
136 Profit for the Year | 7 380.00 | |||
142 Total Equity - Total I | 78 433.00 | |||
156 Loans and similar debts | 27.00 | |||
172 Other debts | 13 594.00 | |||
176 Total debts | 13 622.00 | |||
180 Liabilities Total | 92 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 714.00 | 411 714.00 | ||
232 Total operating income excluding VAT | 411 714.00 | 411 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 079.00 | 50 079.00 | ||
242 Other external expenses | 244 000.00 | 244 000.00 | ||
243 (including business tax) | 1 438.00 | 1 438.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 2 494.00 | ||
250 Staff compensation | 71 203.00 | 71 203.00 | ||
252 Social security contributions | 34 886.00 | 34 886.00 | ||
254 Depreciation and amortization | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 404 007.00 | 404 007.00 | ||
270 Operating profit | 7 706.00 | 7 706.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
310 Profit or loss | 7 380.00 | 7 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 436.00 | 1 436.00 | ||
490 Total Fixed Assets (Gross Value) | 69 154.00 | 69 154.00 | ||
492 Total Fixed Assets (Increases) | 1 436.00 | 1 436.00 | ||
494 Total Fixed Assets (Decreases) | 1 085.00 | 1 085.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 325.00 | 325.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -325.00 | -325.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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