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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : MB ETUDES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | MB ETUDES ET CONSEILS |
| Siren | 529615593 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 15466 |
| Management number | 2011B00087 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 260.00 | 35 260.00 | 35 260.00 | |
072 Receivables – Other | 44 996.00 | 44 996.00 | 44 996.00 | |
084 Cash | 171 519.00 | 171 519.00 | 171 519.00 | |
096 Total Current Assets + Prepaid Expenses | 251 776.00 | 251 776.00 | 251 776.00 | |
110 Total Assets | 251 776.00 | 251 776.00 | 251 776.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 151 769.00 | |||
136 Profit for the Year | 46 937.00 | |||
142 Total Equity - Total I | 203 106.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
172 Other debts | 43 389.00 | |||
176 Total debts | 48 669.00 | |||
180 Liabilities Total | 251 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 752.00 | 100 752.00 | ||
232 Total operating income excluding VAT | 100 753.00 | 100 753.00 | ||
242 Other external expenses | 37 387.00 | 37 387.00 | ||
243 (including business tax) | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 38 698.00 | 38 698.00 | ||
270 Operating profit | 62 055.00 | 62 055.00 | ||
290 Exceptional income | -1 590.00 | -1 590.00 | ||
300 Exceptional expenses | 361.00 | 361.00 | ||
306 Income tax's | 13 166.00 | 13 166.00 | ||
310 Profit or loss | 46 937.00 | 46 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 335.00 | 25 335.00 | ||
378 Amount of deductible VAT on goods and services | 1 054.00 | 1 054.00 | ||
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