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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : MBFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| Name | MBFI |
| Siren | 903075166 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5617 |
| Management number | 2021B10949 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 270.00 | 621.00 | 4 649.00 | 5 270.00 |
044 Total Fixed Assets | 5 270.00 | 621.00 | 4 649.00 | 5 270.00 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
110 Total Assets | 6 869.00 | 621.00 | 6 248.00 | 6 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | 555.00 | |||
172 Other debts | 5 692.00 | |||
176 Total debts | 5 692.00 | |||
180 Liabilities Total | 6 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 766.00 | 6 766.00 | ||
232 Total operating income excluding VAT | 6 766.00 | 6 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 6 421.00 | 6 421.00 | ||
254 Depreciation and amortization | 621.00 | 621.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 211.00 | 7 211.00 | ||
270 Operating profit | -445.00 | -445.00 | ||
310 Profit or loss | -445.00 | -445.00 | ||
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