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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MB Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MB Consultants |
| Siren | 809450711 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1897 |
| Management number | 2015B00110 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 38.00 | 752.00 | 790.00 |
044 Total Fixed Assets | 790.00 | 38.00 | 752.00 | 790.00 |
068 Receivables – Trade and related accounts | 2 463.00 | 2 463.00 | 2 463.00 | |
072 Receivables – Other | ||||
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 4 462.00 | 4 462.00 | 4 462.00 | |
110 Total Assets | 5 252.00 | 38.00 | 5 214.00 | 5 252.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 722.00 | |||
136 Profit for the Year | 350.00 | |||
142 Total Equity - Total I | 3 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586.00 | |||
172 Other debts | 1 586.00 | |||
176 Total debts | 1 586.00 | |||
180 Liabilities Total | 5 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 722.00 | 2 727.00 | 14 722.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 14 744.00 | 2 727.00 | 14 744.00 | |
242 Other external expenses | 13 708.00 | 5 449.00 | 13 708.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 14 394.00 | 5 449.00 | 14 394.00 | |
270 Operating profit | 350.00 | -2 722.00 | 350.00 | |
310 Profit or loss | 350.00 | -2 722.00 | 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 790.00 | 790.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
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