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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : MBK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | MBK |
| Siren | 491722062 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2011 |
| Management number | 2006B17173 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 230 944.00 | 212 196.00 | 18 748.00 | 230 944.00 |
040 Financial Assets | 8 147.00 | 8 147.00 | 8 147.00 | |
044 Total Fixed Assets | 279 091.00 | 212 196.00 | 66 895.00 | 279 091.00 |
050 Raw materials, supplies, in progress | 3 156.00 | 3 156.00 | 3 156.00 | |
060 Merchandise inventory | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 105 919.00 | 105 919.00 | 105 919.00 | |
096 Total Current Assets + Prepaid Expenses | 110 927.00 | 110 927.00 | 110 927.00 | |
110 Total Assets | 390 018.00 | 212 196.00 | 177 822.00 | 390 018.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 841.00 | |||
136 Profit for the Year | 60 243.00 | |||
142 Total Equity - Total I | 129 885.00 | |||
156 Loans and similar debts | 17 232.00 | |||
166 Suppliers and related accounts | 16 822.00 | |||
172 Other debts | 13 884.00 | |||
176 Total debts | 47 937.00 | |||
180 Liabilities Total | 177 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 242 111.00 | 242 111.00 | ||
232 Total operating income excluding VAT | 242 111.00 | 242 111.00 | ||
234 Purchases of goods (including customs duties) | 104 112.00 | 104 112.00 | ||
236 Inventory change (goods) | 105.00 | 105.00 | ||
240 Inventory changes (raw materials and supplies) | -105.00 | -105.00 | ||
242 Other external expenses | 65 439.00 | 65 439.00 | ||
244 Taxes, duties and similar payments | 2 358.00 | 2 358.00 | ||
250 Staff compensation | 71 145.00 | 71 145.00 | ||
252 Social security contributions | -5 981.00 | -5 981.00 | ||
254 Depreciation and amortization | 4 346.00 | 4 346.00 | ||
262 Other expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 241 825.00 | 241 825.00 | ||
270 Operating profit | 286.00 | 286.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 60 243.00 | 60 243.00 | ||
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