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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MB PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2017-07-24 | Public | 2016-10-31 | Simplified |
| Name | MB PRESTATIONS |
| Siren | 792541195 |
| Closing | 2019-10-31 |
| Registry code | 8903 |
| Registration number | 830 |
| Management number | 2013B00113 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89770 Chailley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 776.00 | 21 022.00 | 28 754.00 | 49 776.00 |
040 Financial Assets | 2 472 443.00 | 2 472 443.00 | 2 472 443.00 | |
044 Total Fixed Assets | 2 522 219.00 | 21 022.00 | 2 501 198.00 | 2 522 219.00 |
068 Receivables – Trade and related accounts | 13 144.00 | 13 144.00 | 13 144.00 | |
072 Receivables – Other | 5 579.00 | 5 579.00 | 5 579.00 | |
084 Cash | 54 711.00 | 54 711.00 | 54 711.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 73 616.00 | 73 616.00 | 73 616.00 | |
110 Total Assets | 2 595 835.00 | 21 022.00 | 2 574 813.00 | 2 595 835.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 777 888.00 | |||
136 Profit for the Year | 296 104.00 | |||
142 Total Equity - Total I | 1 084 992.00 | |||
156 Loans and similar debts | 1 303 179.00 | |||
166 Suppliers and related accounts | 2 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 072.00 | |||
172 Other debts | 184 266.00 | |||
176 Total debts | 1 489 822.00 | |||
180 Liabilities Total | 2 574 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
195 Of which payables due in more than one year | 998 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 436.00 | 155 436.00 | ||
230 Other income | 526.00 | 526.00 | ||
232 Total operating income excluding VAT | 155 962.00 | 155 962.00 | ||
242 Other external expenses | 19 115.00 | 19 115.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 63 743.00 | 63 743.00 | ||
252 Social security contributions | 31 788.00 | 31 788.00 | ||
254 Depreciation and amortization | 8 439.00 | 8 439.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 582.00 | 123 582.00 | ||
270 Operating profit | 32 379.00 | 32 379.00 | ||
280 Financial income | 273 156.00 | 273 156.00 | ||
290 Exceptional income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 4 979.00 | 4 979.00 | ||
300 Exceptional expenses | 2 687.00 | 2 687.00 | ||
306 Income tax's | 10 098.00 | 10 098.00 | ||
310 Profit or loss | 296 104.00 | 296 104.00 | ||
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