Grow your business safely with MBE&CO
All the information you need about MBE&CO to develop and secure your business in France
M
HOME >
CORPORATES
>
MBE&CO >
BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : MBE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2016-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-01-10 | Partially confidential | 2015-12-31 | Complete |
| Name | MBE&CO |
| Siren | 520390824 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7056 |
| Management number | 2010B01321 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 383.00 | 3 808.00 | 1 575.00 | 5 383.00 |
044 Total Fixed Assets | 5 383.00 | 3 808.00 | 1 575.00 | 5 383.00 |
068 Receivables – Trade and related accounts | 22 032.00 | 22 032.00 | 22 032.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 10 255.00 | 10 255.00 | 10 255.00 | |
092 Prepaid expenses | 3 310.00 | 3 310.00 | 3 310.00 | |
096 Total Current Assets + Prepaid Expenses | 35 798.00 | 35 798.00 | 35 798.00 | |
110 Total Assets | 41 182.00 | 3 808.00 | 37 374.00 | 41 182.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 173.00 | |||
136 Profit for the Year | 7 208.00 | |||
142 Total Equity - Total I | 23 932.00 | |||
166 Suppliers and related accounts | 741.00 | |||
172 Other debts | 12 701.00 | |||
176 Total debts | 13 442.00 | |||
180 Liabilities Total | 37 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 130.00 | 113 130.00 | ||
230 Other income | 3 661.00 | 3 661.00 | ||
232 Total operating income excluding VAT | 116 791.00 | 116 791.00 | ||
242 Other external expenses | 23 780.00 | 23 780.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 5 291.00 | 5 291.00 | ||
24B (including equipment leasing) | 9 149.00 | 9 149.00 | ||
250 Staff compensation | 60 836.00 | 60 836.00 | ||
252 Social security contributions | 16 074.00 | 16 074.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 145.00 | 107 145.00 | ||
270 Operating profit | 9 646.00 | 9 646.00 | ||
306 Income tax's | 2 438.00 | 2 438.00 | ||
310 Profit or loss | 7 208.00 | 7 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 681.00 | 1 681.00 | ||
490 Total Fixed Assets (Gross Value) | 5 265.00 | 5 265.00 | ||
492 Total Fixed Assets (Increases) | 1 681.00 | 1 681.00 | ||
494 Total Fixed Assets (Decreases) | 1 563.00 | 1 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 950.00 | 22 950.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
all companies in France
Complete and comprehensive database.
