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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : MF CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | MF CONSULTANTS |
| Siren | 419085733 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5438 |
| Management number | 1998B01435 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 753.00 | 2 753.00 | 2 753.00 | |
044 Total Fixed Assets | 2 753.00 | 2 753.00 | 2 753.00 | |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 3 229.00 | 2 700.00 | 529.00 | 3 229.00 |
072 Receivables – Other | 3 982.00 | 3 982.00 | 3 982.00 | |
084 Cash | 18 760.00 | 18 760.00 | 18 760.00 | |
096 Total Current Assets + Prepaid Expenses | 28 371.00 | 2 700.00 | 25 671.00 | 28 371.00 |
110 Total Assets | 31 124.00 | 5 453.00 | 25 671.00 | 31 124.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 881.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | 12 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 519.00 | |||
172 Other debts | 12 950.00 | |||
176 Total debts | 12 950.00 | |||
180 Liabilities Total | 25 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 580.00 | 35 580.00 | ||
218 Production of services sold - France | 35 580.00 | 35 580.00 | ||
222 Inventory production | 2 400.00 | 2 400.00 | ||
230 Other income | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 40 280.00 | 40 280.00 | ||
242 Other external expenses | 8 810.00 | 8 810.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
250 Staff compensation | 15 300.00 | 15 300.00 | ||
252 Social security contributions | 13 168.00 | 13 168.00 | ||
262 Other expenses | 2 595.00 | 2 595.00 | ||
264 Total operating expenses | 41 825.00 | 41 825.00 | ||
270 Operating profit | -1 545.00 | -1 545.00 | ||
310 Profit or loss | -1 545.00 | -1 545.00 | ||
374 Amount of VAT collected | 9 186.00 | 9 186.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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