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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : MBC 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| Name | MBC 63 |
| Siren | 823112305 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 11281 |
| Management number | 2016B01239 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 507.00 | 8 507.00 | 8 507.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
096 Total Current Assets + Prepaid Expenses | 12 067.00 | 12 067.00 | 12 067.00 | |
110 Total Assets | 12 067.00 | 12 067.00 | 12 067.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -834.00 | |||
136 Profit for the Year | -229.00 | |||
142 Total Equity - Total I | -63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 130.00 | |||
172 Other debts | 12 130.00 | |||
176 Total debts | 12 130.00 | |||
180 Liabilities Total | 12 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 280.00 | 138 280.00 | ||
232 Total operating income excluding VAT | 138 280.00 | 138 280.00 | ||
234 Purchases of goods (including customs duties) | 133 404.00 | 133 404.00 | ||
250 Staff compensation | 2 978.00 | 2 978.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
264 Total operating expenses | 138 509.00 | 138 509.00 | ||
270 Operating profit | -229.00 | -229.00 | ||
310 Profit or loss | -229.00 | -229.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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