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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : M. B. P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| Name | M. B. P. |
| Siren | 845042829 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9530 |
| Management number | 2019B00005 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 486.00 | 9 298.00 | 12 188.00 | 21 486.00 |
BJ TOTAL (I) | 583 986.00 | 9 298.00 | 574 688.00 | 583 986.00 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 3 304.00 | 3 304.00 | 3 304.00 | |
CF Cash and cash equivalents | 307.00 | 307.00 | 307.00 | |
CH Prepaid expenses | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 12 064.00 | 12 064.00 | 12 064.00 | |
CO Grand total (0 to V) | 596 050.00 | 9 298.00 | 586 752.00 | 596 050.00 |
CU Other investments | 562 500.00 | 562 500.00 | 562 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 562 500.00 | 562 500.00 | 562 500.00 | |
DH Retained earnings | -4 330.00 | -4 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 959.00 | -4 330.00 | 4 959.00 | |
DL TOTAL (I) | 563 129.00 | 558 170.00 | 563 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 751.00 | |||
DX Trade payables and related accounts | 391.00 | 389.00 | 391.00 | |
DY Tax and social security liabilities | 14 199.00 | 21 440.00 | 14 199.00 | |
EA Other liabilities | 9 033.00 | 1 103.00 | 9 033.00 | |
EC TOTAL (IV) | 23 623.00 | 25 683.00 | 23 623.00 | |
EE Grand total (I to V) | 586 752.00 | 583 852.00 | 586 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 000.00 | 84 000.00 | 84 000.00 | |
FJ Net sales | 84 000.00 | 84 000.00 | 84 000.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 84 005.00 | |||
FW Other purchases and external expenses | 73 146.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FZ Social Security Contributions | 1 166.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 109.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 78 859.00 | |||
GG - OPERATING RESULT (I - II) | 5 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 187.00 | 187.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 005.00 | 168 003.00 | 84 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 046.00 | 172 333.00 | 79 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 959.00 | -4 330.00 | 4 959.00 | |
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