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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : MB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | MB DEVELOPPEMENT |
| Siren | 801952714 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 4903 |
| Management number | 2014B03711 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
040 Financial Assets | 70 914.00 | 70 914.00 | 70 914.00 | |
044 Total Fixed Assets | 75 114.00 | 4 200.00 | 70 914.00 | 75 114.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 30 799.00 | 30 799.00 | 30 799.00 | |
084 Cash | 21 471.00 | 21 471.00 | 21 471.00 | |
092 Prepaid expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 65 063.00 | 65 063.00 | 65 063.00 | |
110 Total Assets | 140 177.00 | 4 200.00 | 135 977.00 | 140 177.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 28 059.00 | |||
136 Profit for the Year | 6 395.00 | |||
142 Total Equity - Total I | 56 454.00 | |||
166 Suppliers and related accounts | 29 202.00 | |||
172 Other debts | 50 321.00 | |||
176 Total debts | 79 523.00 | |||
180 Liabilities Total | 135 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 000.00 | 184 000.00 | 232 000.00 | |
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 232 000.00 | 185 250.00 | 232 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 636.00 | |||
242 Other external expenses | 22 189.00 | 17 328.00 | 22 189.00 | |
244 Taxes, duties and similar payments | 933.00 | 899.00 | 933.00 | |
250 Staff compensation | 153 779.00 | 149 147.00 | 153 779.00 | |
252 Social security contributions | 49 304.00 | 53 644.00 | 49 304.00 | |
264 Total operating expenses | 226 205.00 | 221 654.00 | 226 205.00 | |
270 Operating profit | 5 795.00 | -36 404.00 | 5 795.00 | |
280 Financial income | 65 450.00 | |||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | 6 395.00 | 29 046.00 | 6 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 914.00 | 10 914.00 | ||
490 Total Fixed Assets (Gross Value) | 64 200.00 | 64 200.00 | ||
492 Total Fixed Assets (Increases) | 10 914.00 | 10 914.00 | ||
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