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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MLBR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | MLBR SERVICES |
| Siren | 814102406 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 7122 |
| Management number | 2015B01958 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 CHALIFERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 269.00 | 269.00 | 269.00 | |
028 Tangible Assets | 783.00 | 261.00 | 522.00 | 783.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 1 312.00 | 530.00 | 782.00 | 1 312.00 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 17 835.00 | 17 835.00 | 17 835.00 | |
096 Total Current Assets + Prepaid Expenses | 17 945.00 | 17 945.00 | 17 945.00 | |
110 Total Assets | 19 257.00 | 530.00 | 18 727.00 | 19 257.00 |
120 Share or Individual Capital | 2 100.00 | |||
136 Profit for the Year | 6 922.00 | |||
142 Total Equity - Total I | 9 022.00 | |||
166 Suppliers and related accounts | 813.00 | |||
172 Other debts | 8 892.00 | |||
176 Total debts | 9 705.00 | |||
180 Liabilities Total | 18 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 551.00 | 22 551.00 | ||
232 Total operating income excluding VAT | 22 552.00 | 22 552.00 | ||
242 Other external expenses | 13 220.00 | 13 220.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 14 419.00 | 14 419.00 | ||
270 Operating profit | 8 133.00 | 8 133.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 6 922.00 | 6 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 269.00 | 269.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 783.00 | 783.00 | ||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
492 Total Fixed Assets (Increases) | 1 312.00 | 1 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 505.00 | 4 505.00 | ||
378 Amount of deductible VAT on goods and services | 1 019.00 | 1 019.00 | ||
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