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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : M.B CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | M.B CALL |
| Siren | 819866914 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034726 |
| Management number | 2016B01673 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 2 341.00 | 2 341.00 | 2 341.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 2 968.00 | 2 968.00 | 2 968.00 | |
110 Total Assets | 3 088.00 | 3 088.00 | 3 088.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -280.00 | |||
142 Total Equity - Total I | 720.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 181.00 | |||
176 Total debts | 2 368.00 | |||
180 Liabilities Total | 3 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
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