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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : MB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| Name | MB CONSULTING |
| Siren | 843383951 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35265 |
| Management number | 2018B06049 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 436.00 | 436.00 | 436.00 | |
068 Receivables – Trade and related accounts | 9 455.00 | 3 050.00 | 6 405.00 | 9 455.00 |
072 Receivables – Other | 6 727.00 | 6 727.00 | 6 727.00 | |
084 Cash | 35 366.00 | 35 366.00 | 35 366.00 | |
096 Total Current Assets + Prepaid Expenses | 51 984.00 | 3 050.00 | 48 934.00 | 51 984.00 |
110 Total Assets | 51 984.00 | 3 050.00 | 48 934.00 | 51 984.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 1 394.00 | |||
136 Profit for the Year | 12 399.00 | |||
142 Total Equity - Total I | 13 898.00 | |||
156 Loans and similar debts | 19 059.00 | |||
166 Suppliers and related accounts | 10 927.00 | |||
172 Other debts | 5 050.00 | |||
176 Total debts | 35 036.00 | |||
180 Liabilities Total | 48 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 701.00 | 43 701.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 52 701.00 | 52 701.00 | ||
234 Purchases of goods (including customs duties) | 105.00 | 105.00 | ||
242 Other external expenses | 34 250.00 | 34 250.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
256 Provisions | 3 051.00 | 3 051.00 | ||
262 Other expenses | 1 626.00 | 1 626.00 | ||
264 Total operating expenses | 39 463.00 | 39 463.00 | ||
270 Operating profit | 13 238.00 | 13 238.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 12 399.00 | 12 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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