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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : M B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | M B |
| Siren | 808417034 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2025 |
| Management number | 2014B09601 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 6 520.00 | 6 400.00 | 120.00 | 6 520.00 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | 220.00 | 220.00 | 220.00 | |
084 Cash | 5 032.00 | 5 032.00 | 5 032.00 | |
096 Total Current Assets + Prepaid Expenses | 5 285.00 | 5 285.00 | 5 285.00 | |
110 Total Assets | 11 805.00 | 6 400.00 | 5 405.00 | 11 805.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 585.00 | |||
136 Profit for the Year | 1 620.00 | |||
142 Total Equity - Total I | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 085.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 3 371.00 | |||
180 Liabilities Total | 5 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 156.00 | 71 156.00 | ||
232 Total operating income excluding VAT | 71 156.00 | 71 156.00 | ||
234 Purchases of goods (including customs duties) | 18 834.00 | 18 834.00 | ||
242 Other external expenses | 33 921.00 | 33 921.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 11 988.00 | 11 988.00 | ||
252 Social security contributions | 3 071.00 | 3 071.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 69 258.00 | 69 258.00 | ||
270 Operating profit | 1 897.00 | 1 897.00 | ||
294 Financial expenses | -8.00 | -8.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 620.00 | 1 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 520.00 | 6 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 952.00 | 5 952.00 | ||
378 Amount of deductible VAT on goods and services | 5 971.00 | 5 971.00 | ||
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