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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MB-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MB-EXPRESS |
| Siren | 799559661 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5857 |
| Management number | 2014B00023 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 250.00 | 2 125.00 | 6 125.00 | 8 250.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 9 430.00 | 2 125.00 | 7 305.00 | 9 430.00 |
068 Receivables – Trade and related accounts | 13 620.00 | 13 620.00 | 13 620.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 15 161.00 | 15 161.00 | 15 161.00 | |
110 Total Assets | 24 591.00 | 2 125.00 | 22 466.00 | 24 591.00 |
120 Share or Individual Capital | 6 100.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 7 266.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 873.00 | |||
142 Total Equity - Total I | 9 852.00 | |||
166 Suppliers and related accounts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 12 516.00 | |||
176 Total debts | 12 614.00 | |||
180 Liabilities Total | 22 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 430.00 | 9 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 135.00 | 10 135.00 | ||
378 Amount of deductible VAT on goods and services | 1 743.00 | 1 743.00 | ||
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