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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : MBA EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | MBA EVENEMENTS |
| Siren | 819671496 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20209 |
| Management number | 2016B02209 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 49 756.00 | 16 124.00 | 33 632.00 | 49 756.00 |
044 Total Fixed Assets | 129 756.00 | 16 124.00 | 113 632.00 | 129 756.00 |
060 Merchandise inventory | 10 410.00 | 10 410.00 | 10 410.00 | |
068 Receivables – Trade and related accounts | 30 595.00 | 30 595.00 | 30 595.00 | |
072 Receivables – Other | 93 278.00 | 93 278.00 | 93 278.00 | |
084 Cash | 5 029.00 | 5 029.00 | 5 029.00 | |
096 Total Current Assets + Prepaid Expenses | 139 312.00 | 139 312.00 | 139 312.00 | |
110 Total Assets | 269 068.00 | 16 124.00 | 252 944.00 | 269 068.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 37 182.00 | |||
136 Profit for the Year | 56 342.00 | |||
142 Total Equity - Total I | 108 824.00 | |||
156 Loans and similar debts | 14 441.00 | |||
164 Advances and down payments received on current orders | 34 675.00 | |||
166 Suppliers and related accounts | 37 005.00 | |||
172 Other debts | 57 998.00 | |||
176 Total debts | 144 120.00 | |||
180 Liabilities Total | 252 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 013.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 013.00 | 8 013.00 | ||
490 Total Fixed Assets (Gross Value) | 121 743.00 | 121 743.00 | ||
492 Total Fixed Assets (Increases) | 8 013.00 | 8 013.00 | ||
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