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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : MBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MBL |
| Siren | 790790844 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11316 |
| Management number | 2013B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 570.00 | 137 759.00 | 2 811.00 | 140 570.00 |
040 Financial Assets | 130 706.00 | 130 706.00 | 130 706.00 | |
044 Total Fixed Assets | 271 276.00 | 137 759.00 | 133 517.00 | 271 276.00 |
072 Receivables – Other | 15 820.00 | 15 820.00 | 15 820.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 15 903.00 | 15 903.00 | 15 903.00 | |
110 Total Assets | 287 179.00 | 137 759.00 | 149 420.00 | 287 179.00 |
120 Share or Individual Capital | 199 460.00 | |||
126 Legal Reserve | 19 946.00 | |||
132 Other Reserves | 161.00 | |||
134 Retained Earnings | 5 583.00 | |||
136 Profit for the Year | -141 302.00 | |||
142 Total Equity - Total I | 83 847.00 | |||
164 Advances and down payments received on current orders | 22 803.00 | |||
166 Suppliers and related accounts | 18 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 376.00 | |||
172 Other debts | 24 397.00 | |||
176 Total debts | 65 573.00 | |||
180 Liabilities Total | 149 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 938.00 | 83 938.00 | ||
230 Other income | 4 516.00 | 4 516.00 | ||
232 Total operating income excluding VAT | 88 454.00 | 88 454.00 | ||
242 Other external expenses | 79 121.00 | 79 121.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
252 Social security contributions | -313.00 | -313.00 | ||
262 Other expenses | 12 706.00 | 12 706.00 | ||
264 Total operating expenses | 91 997.00 | 91 997.00 | ||
270 Operating profit | -3 544.00 | -3 544.00 | ||
300 Exceptional expenses | 137 759.00 | 137 759.00 | ||
310 Profit or loss | -141 302.00 | -141 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 781.00 | 24 781.00 | ||
484 DECREASES Financial Assets | 12 706.00 | 12 706.00 | ||
490 Total Fixed Assets (Gross Value) | 259 201.00 | 259 201.00 | ||
492 Total Fixed Assets (Increases) | 24 781.00 | 24 781.00 | ||
494 Total Fixed Assets (Decreases) | 12 706.00 | 12 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 000.00 | 17 000.00 | ||
378 Amount of deductible VAT on goods and services | 17 809.00 | 17 809.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 137 759.00 | 137 759.00 | ||
682 INCREASES Total Statement of Provisions | 137 759.00 | 137 759.00 | ||
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