Grow your business safely with MBA.Africa.Logistics and Maintenance
All the information you need about MBA.Africa.Logistics and Maintenance to develop and secure your business in France
M
HOME >
CORPORATES
>
MBA.Africa.Logistics and Maintenance >
BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : MBA.Africa.Logistics and Maintenance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2022-07-12 | Public | 2020-12-31 | Complete |
| 2022-06-30 | Public | 2019-12-31 | Complete |
| Name | MBA.Africa.Logistics and Maintenance |
| Siren | 810667345 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2406 |
| Management number | 2015B01318 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 908.00 | 16 908.00 | 16 908.00 | |
BJ TOTAL (I) | 16 908.00 | 16 908.00 | 16 908.00 | |
BX Customers and related accounts | 12 842.00 | 12 842.00 | 12 842.00 | |
BZ Other receivables | 585 330.00 | 585 330.00 | 585 330.00 | |
CF Cash and cash equivalents | 37 800.00 | 37 800.00 | 37 800.00 | |
CJ TOTAL (II) | 635 972.00 | 635 972.00 | 635 972.00 | |
CO Grand total (0 to V) | 652 879.00 | 652 879.00 | 652 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 500.00 | 13 862.00 | -11 500.00 | |
DL TOTAL (I) | -11 500.00 | 13 862.00 | -11 500.00 | |
DX Trade payables and related accounts | 155 600.00 | 120 000.00 | 155 600.00 | |
DY Tax and social security liabilities | 583 779.00 | 544 451.00 | 583 779.00 | |
EC TOTAL (IV) | 739 379.00 | 664 451.00 | 739 379.00 | |
EE Grand total (I to V) | 727 879.00 | 678 313.00 | 727 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 241 159.00 | 241 159.00 | 241 159.00 | |
FJ Net sales | 241 159.00 | 241 159.00 | 241 159.00 | |
FR Total operating income (I) | 241 159.00 | |||
FS Purchases of goods (including customs duties) | 1 818.00 | |||
FW Other purchases and external expenses | 9 446.00 | |||
FY Salaries and Wages | 196 324.00 | |||
FZ Social Security Contributions | 39 870.00 | |||
GE Other Expenses | 5 200.00 | |||
GF Total Operating Expenses (II) | 252 659.00 | |||
GG - OPERATING RESULT (I - II) | -11 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 241 159.00 | 516 521.00 | 241 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 252 659.00 | 502 658.00 | 252 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 500.00 | 13 862.00 | -11 500.00 | |
all companies in France
Complete and comprehensive database.
