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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : MB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | MB CONSULTING |
| Siren | 820781607 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1141 |
| Management number | 2016B00534 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 454.00 | 724.00 | 1 729.00 | 2 454.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 469.00 | 724.00 | 1 744.00 | 2 469.00 |
068 Receivables – Trade and related accounts | 12 862.00 | 12 862.00 | 12 862.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 57 107.00 | 57 107.00 | 57 107.00 | |
096 Total Current Assets + Prepaid Expenses | 70 438.00 | 70 438.00 | 70 438.00 | |
110 Total Assets | 72 907.00 | 724.00 | 72 182.00 | 72 907.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 432.00 | |||
136 Profit for the Year | 45 428.00 | |||
142 Total Equity - Total I | 54 410.00 | |||
166 Suppliers and related accounts | 3 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 269.00 | |||
172 Other debts | 14 218.00 | |||
176 Total debts | 17 771.00 | |||
180 Liabilities Total | 72 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 772.00 | 123 772.00 | ||
232 Total operating income excluding VAT | 123 772.00 | 123 772.00 | ||
242 Other external expenses | 66 752.00 | 66 752.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 559.00 | 67 559.00 | ||
270 Operating profit | 56 212.00 | 56 212.00 | ||
306 Income tax's | 10 784.00 | 10 784.00 | ||
310 Profit or loss | 45 428.00 | 45 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 160.00 | 1 160.00 | ||
490 Total Fixed Assets (Gross Value) | 1 309.00 | 1 309.00 | ||
492 Total Fixed Assets (Increases) | 1 160.00 | 1 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 385.00 | 26 385.00 | ||
378 Amount of deductible VAT on goods and services | 1 234.00 | 1 234.00 | ||
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