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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MBI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | MBI HOLDING |
| Siren | 811058056 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11983 |
| Management number | 2015B00991 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Truchtersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 000.00 | 134 000.00 | 134 000.00 | |
044 Total Fixed Assets | 134 000.00 | 134 000.00 | 134 000.00 | |
084 Cash | 71 524.00 | 71 524.00 | 71 524.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 71 573.00 | 71 573.00 | 71 573.00 | |
110 Total Assets | 205 573.00 | 205 573.00 | 205 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 784.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 41 129.00 | |||
142 Total Equity - Total I | 108 014.00 | |||
156 Loans and similar debts | 95 714.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 97 559.00 | |||
180 Liabilities Total | 205 573.00 | |||
195 Of which payables due in more than one year | 76 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 027.00 | |||
232 Total operating income excluding VAT | 2 027.00 | |||
242 Other external expenses | 5 035.00 | 1 922.00 | 5 035.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 131.00 | 132.00 | |
250 Staff compensation | 1 165.00 | 1 276.00 | 1 165.00 | |
264 Total operating expenses | 6 332.00 | 3 329.00 | 6 332.00 | |
270 Operating profit | -6 332.00 | -1 303.00 | -6 332.00 | |
280 Financial income | 50 000.00 | 56 124.00 | 50 000.00 | |
294 Financial expenses | 2 538.00 | 2 868.00 | 2 538.00 | |
310 Profit or loss | 41 129.00 | 51 954.00 | 41 129.00 | |
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