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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : MBOULE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2018-12-31 | Complete |
| Name | MBOULE SERVICES |
| Siren | 834176307 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16884 |
| Management number | 2017B11689 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 400.00 | 2 400.00 | 2 400.00 | |
CO Grand total (0 to V) | 2 400.00 | 2 400.00 | 2 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -612.00 | -612.00 | ||
DL TOTAL (I) | -12.00 | 600.00 | -12.00 | |
EE Grand total (I to V) | -12.00 | 600.00 | -12.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 560.00 | |||
FJ Net sales | 560.00 | |||
FR Total operating income (I) | 560.00 | |||
FY Salaries and Wages | 876.00 | |||
FZ Social Security Contributions | 176.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 1 172.00 | |||
GG - OPERATING RESULT (I - II) | -612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 560.00 | 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 172.00 | 1 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -612.00 | -612.00 | ||
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