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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : MBC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | MBC CONSULTANTS |
| Siren | 827801929 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6723 |
| Management number | 2017B00947 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 751.00 | 6 751.00 | 6 751.00 | |
096 Total Current Assets + Prepaid Expenses | 6 751.00 | 6 751.00 | 6 751.00 | |
110 Total Assets | 6 751.00 | 6 751.00 | 6 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 468.00 | |||
142 Total Equity - Total I | 5 468.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 1 260.00 | |||
176 Total debts | 1 282.00 | |||
180 Liabilities Total | 6 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 561.00 | 18 561.00 | ||
232 Total operating income excluding VAT | 18 561.00 | 18 561.00 | ||
242 Other external expenses | 13 214.00 | 13 214.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 13 214.00 | 13 214.00 | ||
270 Operating profit | 5 346.00 | 5 346.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 788.00 | 788.00 | ||
310 Profit or loss | 4 468.00 | 4 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 712.00 | 3 712.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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