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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : MBZAHI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | MBZAHI SERVICES |
| Siren | 834043705 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19232 |
| Management number | 2017B04953 |
| Activity code | 8560Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 3 402.00 | 3 402.00 | 3 402.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 3 473.00 | 3 473.00 | 3 473.00 | |
110 Total Assets | 4 273.00 | 4 273.00 | 4 273.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 871.00 | |||
142 Total Equity - Total I | 3 371.00 | |||
166 Suppliers and related accounts | 902.00 | |||
176 Total debts | 902.00 | |||
180 Liabilities Total | 4 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 001.00 | 4 001.00 | ||
232 Total operating income excluding VAT | 4 001.00 | 4 001.00 | ||
242 Other external expenses | 2 130.00 | 2 130.00 | ||
264 Total operating expenses | 2 130.00 | 2 130.00 | ||
270 Operating profit | 1 871.00 | 1 871.00 | ||
310 Profit or loss | 1 871.00 | 1 871.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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