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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : MONCOUET FORMATION ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2019-09-30 | Complete |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2015-09-30 | Simplified |
| Name | MONCOUET FORMATION ET SERVICES |
| Siren | 414077693 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/004691 |
| Management number | 1997B01868 |
| Activity code | 8559A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 961.00 | 1 961.00 | 1 961.00 | |
028 Tangible Assets | 14 892.00 | 8 211.00 | 6 682.00 | 14 892.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 869.00 | 10 172.00 | 6 697.00 | 16 869.00 |
068 Receivables – Trade and related accounts | 44 178.00 | 44 178.00 | 44 178.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 701.00 | 45 701.00 | 45 701.00 | |
110 Total Assets | 62 569.00 | 10 172.00 | 52 398.00 | 62 569.00 |
120 Share or Individual Capital | 8 540.00 | |||
126 Legal Reserve | 854.00 | |||
132 Other Reserves | 31 672.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | 41 312.00 | |||
156 Loans and similar debts | 3 631.00 | |||
166 Suppliers and related accounts | 4 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 508.00 | |||
172 Other debts | 2 855.00 | |||
176 Total debts | 11 085.00 | |||
180 Liabilities Total | 52 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 288.00 | 178 627.00 | 121 288.00 | |
222 Inventory production | -11 087.00 | |||
230 Other income | 504.00 | 61.00 | 504.00 | |
232 Total operating income excluding VAT | 121 792.00 | 167 601.00 | 121 792.00 | |
242 Other external expenses | 106 398.00 | 83 152.00 | 106 398.00 | |
243 (including business tax) | 1 299.00 | 1 299.00 | ||
244 Taxes, duties and similar payments | 7 222.00 | 14 727.00 | 7 222.00 | |
250 Staff compensation | 3 998.00 | 25 000.00 | 3 998.00 | |
252 Social security contributions | 1 437.00 | 11 991.00 | 1 437.00 | |
254 Depreciation and amortization | 896.00 | 896.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 119 950.00 | 134 872.00 | 119 950.00 | |
270 Operating profit | 1 841.00 | 32 729.00 | 1 841.00 | |
290 Exceptional income | 182.00 | |||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 1 240.00 | 1 240.00 | ||
306 Income tax's | 44.00 | 4 937.00 | 44.00 | |
310 Profit or loss | 247.00 | 27 975.00 | 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 600.00 | 4 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 977.00 | 2 977.00 | ||
484 DECREASES Financial Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 10 531.00 | 10 531.00 | ||
492 Total Fixed Assets (Increases) | 7 577.00 | 7 577.00 | ||
494 Total Fixed Assets (Decreases) | 1 240.00 | 1 240.00 | ||
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