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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : MBZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2021-07-19 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| Name | MBZ CONSEIL |
| Siren | 842574493 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 13085 |
| Management number | 2018B23672 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 800.00 | 8 800.00 | 8 800.00 | |
028 Tangible Assets | 22 099.00 | 6 895.00 | 15 204.00 | 22 099.00 |
044 Total Fixed Assets | 30 899.00 | 6 895.00 | 24 004.00 | 30 899.00 |
068 Receivables – Trade and related accounts | 11 247.00 | 11 247.00 | 11 247.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 28 619.00 | 28 619.00 | 28 619.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 41 531.00 | 41 531.00 | 41 531.00 | |
110 Total Assets | 72 429.00 | 6 895.00 | 65 534.00 | 72 429.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 696.00 | |||
136 Profit for the Year | 14 183.00 | |||
142 Total Equity - Total I | 34 079.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 3 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 081.00 | |||
172 Other debts | 27 593.00 | |||
176 Total debts | 31 455.00 | |||
180 Liabilities Total | 65 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 471.00 | 146 471.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 146 475.00 | 146 475.00 | ||
242 Other external expenses | 26 843.00 | 26 843.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 70 046.00 | 70 046.00 | ||
252 Social security contributions | 28 652.00 | 28 652.00 | ||
254 Depreciation and amortization | 2 462.00 | 2 462.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 129 730.00 | 129 730.00 | ||
270 Operating profit | 16 745.00 | 16 745.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 2 317.00 | 2 317.00 | ||
310 Profit or loss | 14 183.00 | 14 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 746.00 | 1 746.00 | ||
490 Total Fixed Assets (Gross Value) | 29 178.00 | 29 178.00 | ||
492 Total Fixed Assets (Increases) | 1 746.00 | 1 746.00 | ||
494 Total Fixed Assets (Decreases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 294.00 | 29 294.00 | ||
378 Amount of deductible VAT on goods and services | 1 564.00 | 1 564.00 | ||
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