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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : MB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | MB CONSULTING |
| Siren | 842328114 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42842 |
| Management number | 2018B08360 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 379.00 | 93.00 | 2 286.00 | 2 379.00 |
044 Total Fixed Assets | 2 379.00 | 93.00 | 2 286.00 | 2 379.00 |
068 Receivables – Trade and related accounts | 27 612.00 | 27 612.00 | 27 612.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 32 769.00 | 32 769.00 | 32 769.00 | |
096 Total Current Assets + Prepaid Expenses | 60 448.00 | 60 448.00 | 60 448.00 | |
110 Total Assets | 62 828.00 | 93.00 | 62 735.00 | 62 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 897.00 | |||
142 Total Equity - Total I | 36 897.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 24 829.00 | |||
176 Total debts | 25 838.00 | |||
180 Liabilities Total | 62 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 360.00 | 61 360.00 | ||
232 Total operating income excluding VAT | 61 360.00 | 61 360.00 | ||
242 Other external expenses | 5 473.00 | 5 473.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 6 254.00 | 6 254.00 | ||
252 Social security contributions | 2 250.00 | 2 250.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 154.00 | 14 154.00 | ||
270 Operating profit | 47 206.00 | 47 206.00 | ||
306 Income tax's | 11 309.00 | 11 309.00 | ||
310 Profit or loss | 35 897.00 | 35 897.00 | ||
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