Grow your business safely with SASU Groupe MBA
All the information you need about SASU Groupe MBA to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU Groupe MBA >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SASU Groupe MBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2022-03-31 | Simplified |
| 2021-05-04 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2020-04-09 | Public | 2019-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2018-07-20 | Public | 2017-03-31 | Simplified |
| 2017-02-21 | Public | 2016-03-31 | Simplified |
| Name | Groupe MBA |
| Siren | 792388498 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/019975 |
| Management number | 2013B01214 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227 253.00 | 28 754.00 | 198 499.00 | 227 253.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 227 453.00 | 28 754.00 | 198 699.00 | 227 453.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 10 114.00 | 10 114.00 | 10 114.00 | |
096 Total Current Assets + Prepaid Expenses | 12 532.00 | 12 532.00 | 12 532.00 | |
110 Total Assets | 239 985.00 | 28 754.00 | 211 231.00 | 239 985.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 17 116.00 | |||
136 Profit for the Year | -4 346.00 | |||
142 Total Equity - Total I | 12 990.00 | |||
156 Loans and similar debts | 193 015.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 638.00 | |||
172 Other debts | 4 366.00 | |||
176 Total debts | 198 241.00 | |||
180 Liabilities Total | 211 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 851.00 | 2 851.00 | ||
218 Production of services sold - France | 23 809.00 | 23 809.00 | ||
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 24 178.00 | 24 178.00 | ||
242 Other external expenses | 10 270.00 | 10 270.00 | ||
244 Taxes, duties and similar payments | 3 075.00 | 3 075.00 | ||
254 Depreciation and amortization | 11 980.00 | 11 980.00 | ||
264 Total operating expenses | 25 325.00 | 25 325.00 | ||
270 Operating profit | -1 147.00 | -1 147.00 | ||
294 Financial expenses | 3 200.00 | 3 200.00 | ||
310 Profit or loss | -4 346.00 | -4 346.00 | ||
all companies in France
Complete and comprehensive database.
