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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : FINANCIERE MBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | FINANCIERE MBH |
| Siren | 883065856 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 759 |
| Management number | 2020B01813 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 531.00 | 201 531.00 | 201 531.00 | |
044 Total Fixed Assets | 201 531.00 | 201 531.00 | 201 531.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 46 171.00 | 46 171.00 | 46 171.00 | |
096 Total Current Assets + Prepaid Expenses | 64 171.00 | 64 171.00 | 64 171.00 | |
110 Total Assets | 265 701.00 | 265 701.00 | 265 701.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -20 513.00 | |||
142 Total Equity - Total I | -20 413.00 | |||
156 Loans and similar debts | 188 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 926.00 | |||
172 Other debts | 97 624.00 | |||
176 Total debts | 286 115.00 | |||
180 Liabilities Total | 265 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 531.00 | |||
195 Of which payables due in more than one year | 160 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 000.00 | 88 000.00 | ||
232 Total operating income excluding VAT | 88 000.00 | 88 000.00 | ||
242 Other external expenses | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 67 000.00 | 67 000.00 | ||
252 Social security contributions | 38 645.00 | 38 645.00 | ||
264 Total operating expenses | 107 683.00 | 107 683.00 | ||
270 Operating profit | -19 683.00 | -19 683.00 | ||
294 Financial expenses | 830.00 | 830.00 | ||
310 Profit or loss | -20 513.00 | -20 513.00 | ||
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