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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : M.B.C ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | M.B.C ALLIANCE |
| Siren | 809322852 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15951 |
| Management number | 2015B00391 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 873.00 | 7 917.00 | 27 956.00 | 35 873.00 |
044 Total Fixed Assets | 35 873.00 | 7 917.00 | 27 956.00 | 35 873.00 |
068 Receivables – Trade and related accounts | 38 570.00 | 38 570.00 | 38 570.00 | |
072 Receivables – Other | 18 880.00 | 18 880.00 | 18 880.00 | |
084 Cash | 1 949.00 | 1 949.00 | 1 949.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 60 504.00 | 60 504.00 | 60 504.00 | |
110 Total Assets | 96 378.00 | 7 917.00 | 88 460.00 | 96 378.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 14 698.00 | |||
136 Profit for the Year | 5 028.00 | |||
142 Total Equity - Total I | 39 727.00 | |||
166 Suppliers and related accounts | 11 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 602.00 | |||
172 Other debts | 36 958.00 | |||
176 Total debts | 48 734.00 | |||
180 Liabilities Total | 88 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 865.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 134 794.00 | 134 794.00 | ||
218 Production of services sold - France | 134 794.00 | 134 794.00 | ||
232 Total operating income excluding VAT | 134 794.00 | 134 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 457.00 | 16 457.00 | ||
242 Other external expenses | 87 904.00 | 87 904.00 | ||
250 Staff compensation | 13 036.00 | 13 036.00 | ||
252 Social security contributions | 3 845.00 | 3 845.00 | ||
254 Depreciation and amortization | 5 717.00 | 5 717.00 | ||
264 Total operating expenses | 126 959.00 | 126 959.00 | ||
270 Operating profit | 7 835.00 | 7 835.00 | ||
280 Financial income | 250.00 | 250.00 | ||
294 Financial expenses | 2 118.00 | 2 118.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 5 028.00 | 5 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 865.00 | 21 865.00 | ||
490 Total Fixed Assets (Gross Value) | 14 008.00 | 14 008.00 | ||
492 Total Fixed Assets (Increases) | 21 865.00 | 21 865.00 | ||
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