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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : MBC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-09-30 | Simplified |
| 2017-01-13 | Public | 2015-09-30 | Simplified |
| 2015-02-23 | Public | 2013-09-30 | Simplified |
| Name | MBC CONSEIL |
| Siren | 753772888 |
| Closing | 2015-09-30 |
| Registry code | 5910 |
| Registration number | 338 |
| Management number | 2012B01871 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 280.00 | 1 508.00 | 771.00 | 2 280.00 |
040 Financial Assets | 557.00 | 557.00 | 557.00 | |
044 Total Fixed Assets | 2 836.00 | 1 508.00 | 1 328.00 | 2 836.00 |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 6 377.00 | 6 377.00 | 6 377.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 39 364.00 | 39 364.00 | 39 364.00 | |
110 Total Assets | 42 201.00 | 1 508.00 | 40 692.00 | 42 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 208.00 | |||
136 Profit for the Year | 18 989.00 | |||
142 Total Equity - Total I | 30 297.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 9 396.00 | |||
176 Total debts | 10 395.00 | |||
180 Liabilities Total | 40 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81 108.00 | 81 108.00 | ||
218 Production of services sold - France | 81 108.00 | 87 026.00 | 81 108.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 81 109.00 | 87 031.00 | 81 109.00 | |
242 Other external expenses | 38 142.00 | 25 626.00 | 38 142.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 163.00 | 1 848.00 | |
250 Staff compensation | 11 762.00 | 25 542.00 | 11 762.00 | |
252 Social security contributions | 5 852.00 | 11 061.00 | 5 852.00 | |
254 Depreciation and amortization | 668.00 | 633.00 | 668.00 | |
264 Total operating expenses | 58 273.00 | 64 025.00 | 58 273.00 | |
270 Operating profit | 22 836.00 | 23 006.00 | 22 836.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 813.00 | 3 453.00 | 3 813.00 | |
310 Profit or loss | 18 989.00 | 19 553.00 | 18 989.00 | |
374 Amount of VAT collected | 422.00 | 422.00 | ||
378 Amount of deductible VAT on goods and services | 5 107.00 | 5 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 527.00 | 527.00 | ||
490 Total Fixed Assets (Gross Value) | 2 310.00 | 2 310.00 | ||
492 Total Fixed Assets (Increases) | 527.00 | 527.00 | ||
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