Grow your business safely with MB ACTIVITES
All the information you need about MB ACTIVITES to develop and secure your business in France
M
HOME >
CORPORATES
>
MB ACTIVITES >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MB ACTIVITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | MB ACTIVITES |
| Siren | 452997489 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017213 |
| Management number | 2021B00233 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 793.00 | 1 793.00 | 1 793.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 693.00 | 1 793.00 | 900.00 | 2 693.00 |
072 Receivables – Other | 47 005.00 | 47 005.00 | 47 005.00 | |
080 Sellable securities | 726.00 | 726.00 | 726.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 49 598.00 | 49 598.00 | 49 598.00 | |
110 Total Assets | 52 291.00 | 1 793.00 | 50 498.00 | 52 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 901.00 | |||
136 Profit for the Year | -2 895.00 | |||
142 Total Equity - Total I | 50 106.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 79.00 | |||
176 Total debts | 392.00 | |||
180 Liabilities Total | 50 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 462.00 | 5 320.00 | 3 462.00 | |
264 Total operating expenses | 3 462.00 | 5 320.00 | 3 462.00 | |
270 Operating profit | -3 462.00 | -5 320.00 | -3 462.00 | |
280 Financial income | 567.00 | 624.00 | 567.00 | |
310 Profit or loss | -2 895.00 | -4 695.00 | -2 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 793.00 | 1 793.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 2 693.00 | 2 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
all companies in France
Complete and comprehensive database.
