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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : M.B. CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | M.B. CONSEIL FORMATION |
| Siren | 422792622 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4655 |
| Management number | 1999B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Arrens-Marsous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 243.00 | 7 250.00 | 2 994.00 | 10 243.00 |
044 Total Fixed Assets | 10 243.00 | 7 250.00 | 2 994.00 | 10 243.00 |
068 Receivables – Trade and related accounts | 36 323.00 | 36 323.00 | 36 323.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 35 831.00 | 35 831.00 | 35 831.00 | |
096 Total Current Assets + Prepaid Expenses | 72 192.00 | 72 192.00 | 72 192.00 | |
110 Total Assets | 82 436.00 | 7 250.00 | 75 186.00 | 82 436.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | 42 264.00 | |||
166 Suppliers and related accounts | 4 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 28 709.00 | |||
176 Total debts | 32 922.00 | |||
180 Liabilities Total | 75 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 975.00 | 151 975.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 151 976.00 | 151 976.00 | ||
242 Other external expenses | 48 468.00 | 48 468.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 509.00 | ||
250 Staff compensation | 70 614.00 | 70 614.00 | ||
252 Social security contributions | 30 900.00 | 30 900.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 068.00 | 152 068.00 | ||
270 Operating profit | -93.00 | -93.00 | ||
280 Financial income | 35.00 | 35.00 | ||
310 Profit or loss | -58.00 | -58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 143.00 | 3 143.00 | ||
490 Total Fixed Assets (Gross Value) | 7 100.00 | 7 100.00 | ||
492 Total Fixed Assets (Increases) | 3 143.00 | 3 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 395.00 | 30 395.00 | ||
378 Amount of deductible VAT on goods and services | 2 387.00 | 2 387.00 | ||
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