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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : MB PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MB PARTICIPATION |
| Siren | 532353315 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/058223 |
| Management number | 2011B02870 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 002.00 | 350 002.00 | 350 002.00 | |
044 Total Fixed Assets | 350 002.00 | 350 002.00 | 350 002.00 | |
068 Receivables – Trade and related accounts | 22 631.00 | 22 631.00 | 22 631.00 | |
072 Receivables – Other | 14 082.00 | 14 082.00 | 14 082.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 36 903.00 | 36 903.00 | 36 903.00 | |
110 Total Assets | 386 905.00 | 386 905.00 | 386 905.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 105 706.00 | |||
136 Profit for the Year | 21 670.00 | |||
142 Total Equity - Total I | 129 027.00 | |||
156 Loans and similar debts | 75 057.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 744.00 | |||
172 Other debts | 180 241.00 | |||
176 Total debts | 257 878.00 | |||
180 Liabilities Total | 386 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 092.00 | 128 637.00 | 139 092.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 139 095.00 | 128 637.00 | 139 095.00 | |
242 Other external expenses | 4 787.00 | 2 789.00 | 4 787.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 133 600.00 | 57 200.00 | 133 600.00 | |
252 Social security contributions | 63 474.00 | 41 013.00 | 63 474.00 | |
264 Total operating expenses | 202 360.00 | 101 002.00 | 202 360.00 | |
270 Operating profit | -63 265.00 | 27 635.00 | -63 265.00 | |
290 Exceptional income | 87 886.00 | 10 052.00 | 87 886.00 | |
294 Financial expenses | 2 951.00 | 3 616.00 | 2 951.00 | |
310 Profit or loss | 21 670.00 | 34 071.00 | 21 670.00 | |
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