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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : MB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | MB2 |
| Siren | 448800201 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 6599 |
| Management number | 2003B00280 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17940 Rivedoux-Plage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 255.00 | 5 255.00 | 5 255.00 | |
AT Other tangible assets | 3 177.00 | 2 595.00 | 582.00 | 3 177.00 |
BJ TOTAL (I) | 8 432.00 | 7 850.00 | 582.00 | 8 432.00 |
BZ Other receivables | 2 918.00 | 2 918.00 | 2 918.00 | |
CJ TOTAL (II) | 2 918.00 | 2 918.00 | 2 918.00 | |
CO Grand total (0 to V) | 11 351.00 | 7 850.00 | 3 501.00 | 11 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -44 892.00 | -35 693.00 | -44 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 901.00 | -9 199.00 | -3 901.00 | |
DL TOTAL (I) | -33 794.00 | -29 892.00 | -33 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 411.00 | 32 562.00 | 35 411.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 684.00 | 683.00 | 684.00 | |
EC TOTAL (IV) | 37 294.00 | 34 444.00 | 37 294.00 | |
EE Grand total (I to V) | 3 501.00 | 4 552.00 | 3 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 200.00 | |||
FX Taxes, duties, and similar payments | 401.00 | |||
FZ Social Security Contributions | 1 239.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 061.00 | |||
GF Total Operating Expenses (II) | 3 901.00 | |||
GG - OPERATING RESULT (I - II) | -3 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 901.00 | 9 364.00 | 3 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 901.00 | -9 199.00 | -3 901.00 | |
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