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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : MABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MABI |
| Siren | 502921844 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1150 |
| Management number | 2008B00097 |
| Activity code | 7731Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 142.00 | 98 590.00 | 43 552.00 | 142 142.00 |
044 Total Fixed Assets | 142 142.00 | 98 590.00 | 43 552.00 | 142 142.00 |
068 Receivables – Trade and related accounts | 74 568.00 | 74 568.00 | 74 568.00 | |
072 Receivables – Other | 4 608.00 | 4 608.00 | 4 608.00 | |
084 Cash | 8 097.00 | 8 097.00 | 8 097.00 | |
096 Total Current Assets + Prepaid Expenses | 87 273.00 | 87 273.00 | 87 273.00 | |
110 Total Assets | 229 415.00 | 98 590.00 | 130 825.00 | 229 415.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 85 871.00 | |||
136 Profit for the Year | -76 068.00 | |||
142 Total Equity - Total I | 13 103.00 | |||
156 Loans and similar debts | 21 042.00 | |||
166 Suppliers and related accounts | 16 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 422.00 | |||
172 Other debts | 80 056.00 | |||
176 Total debts | 117 722.00 | |||
180 Liabilities Total | 130 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 377.00 | 51 377.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 51 515.00 | 51 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 162.00 | 18 162.00 | ||
242 Other external expenses | 14 878.00 | 14 878.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 53 182.00 | 53 182.00 | ||
252 Social security contributions | 20 561.00 | 20 561.00 | ||
254 Depreciation and amortization | 18 765.00 | 18 765.00 | ||
262 Other expenses | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 127 476.00 | 127 476.00 | ||
270 Operating profit | -75 961.00 | -75 961.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | -76 068.00 | -76 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 142.00 | 142 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 079.00 | 1 079.00 | ||
378 Amount of deductible VAT on goods and services | 3 555.00 | 3 555.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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