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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : M.B.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | M.B.M |
| Siren | 891131005 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20793 |
| Management number | 2020B04902 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 267.00 | 1 036.00 | 3 231.00 | 4 267.00 |
044 Total Fixed Assets | 4 267.00 | 1 036.00 | 3 231.00 | 4 267.00 |
068 Receivables – Trade and related accounts | 34 253.00 | 34 253.00 | 34 253.00 | |
072 Receivables – Other | 5 388.00 | 5 388.00 | 5 388.00 | |
084 Cash | 13 565.00 | 13 565.00 | 13 565.00 | |
096 Total Current Assets + Prepaid Expenses | 53 207.00 | 53 207.00 | 53 207.00 | |
110 Total Assets | 57 473.00 | 1 036.00 | 56 437.00 | 57 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 107.00 | |||
142 Total Equity - Total I | 29 107.00 | |||
166 Suppliers and related accounts | 8 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 508.00 | |||
172 Other debts | 15 240.00 | |||
174 Prepaid income | 3 840.00 | |||
176 Total debts | 27 331.00 | |||
180 Liabilities Total | 56 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 686.00 | 91 686.00 | ||
232 Total operating income excluding VAT | 91 686.00 | 91 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 162.00 | 15 162.00 | ||
242 Other external expenses | 23 932.00 | 23 932.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 16 861.00 | 16 861.00 | ||
252 Social security contributions | 6 127.00 | 6 127.00 | ||
254 Depreciation and amortization | 1 036.00 | 1 036.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 326.00 | 63 326.00 | ||
270 Operating profit | 28 361.00 | 28 361.00 | ||
306 Income tax's | 4 254.00 | 4 254.00 | ||
310 Profit or loss | 24 107.00 | 24 107.00 | ||
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