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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : SARL M.B. Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL M.B. Conseil |
| Siren | 818200529 |
| Closing | 2022-09-30 |
| Registry code | 1501 |
| Registration number | B2023/000652 |
| Management number | 2016B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 171.00 | 437.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 171.00 | 437.00 | 608.00 |
068 Receivables – Trade and related accounts | 7 956.00 | 7 956.00 | 7 956.00 | |
072 Receivables – Other | 7 178.00 | 7 178.00 | 7 178.00 | |
084 Cash | 44 212.00 | 44 212.00 | 44 212.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 59 891.00 | 59 891.00 | 59 891.00 | |
110 Total Assets | 60 499.00 | 171.00 | 60 328.00 | 60 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 48 758.00 | |||
142 Total Equity - Total I | 54 258.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 2 290.00 | |||
176 Total debts | 6 070.00 | |||
180 Liabilities Total | 60 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 588.00 | 59 652.00 | 33 588.00 | |
230 Other income | 18 551.00 | 18 551.00 | ||
232 Total operating income excluding VAT | 52 139.00 | 59 652.00 | 52 139.00 | |
242 Other external expenses | 2 846.00 | 3 190.00 | 2 846.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 2 980.00 | 383.00 | |
254 Depreciation and amortization | 152.00 | 19.00 | 152.00 | |
264 Total operating expenses | 3 381.00 | 6 189.00 | 3 381.00 | |
270 Operating profit | 48 758.00 | 53 463.00 | 48 758.00 | |
310 Profit or loss | 48 758.00 | 53 463.00 | 48 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 608.00 | 608.00 | ||
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