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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SARL MC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| 2017-06-02 | Public | 2015-06-30 | Simplified |
| Name | SARL MC CONSEILS |
| Siren | 440310688 |
| Closing | 2015-06-30 |
| Registry code | 8401 |
| Registration number | 4684 |
| Management number | 2012B01796 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 6 300.00 | 1 600.00 | 4 700.00 | 6 300.00 |
068 Receivables – Trade and related accounts | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 57 968.00 | 57 968.00 | 57 968.00 | |
084 Cash | 27 305.00 | 27 305.00 | 27 305.00 | |
096 Total Current Assets + Prepaid Expenses | 87 121.00 | 87 121.00 | 87 121.00 | |
110 Total Assets | 93 421.00 | 1 600.00 | 91 821.00 | 93 421.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 86 848.00 | |||
136 Profit for the Year | -19 376.00 | |||
142 Total Equity - Total I | 76 272.00 | |||
172 Other debts | 15 549.00 | |||
176 Total debts | 15 549.00 | |||
180 Liabilities Total | 91 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 828.00 | 97 319.00 | 49 828.00 | |
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 49 957.00 | 97 319.00 | 49 957.00 | |
242 Other external expenses | 18 868.00 | 23 796.00 | 18 868.00 | |
244 Taxes, duties and similar payments | 887.00 | 822.00 | 887.00 | |
250 Staff compensation | 23 868.00 | 24 183.00 | 23 868.00 | |
252 Social security contributions | 11 280.00 | 11 481.00 | 11 280.00 | |
264 Total operating expenses | 54 903.00 | 60 282.00 | 54 903.00 | |
270 Operating profit | -4 946.00 | 37 037.00 | -4 946.00 | |
280 Financial income | 800.00 | 800.00 | 800.00 | |
294 Financial expenses | 290.00 | 244.00 | 290.00 | |
300 Exceptional expenses | 14 940.00 | 11 020.00 | 14 940.00 | |
306 Income tax's | 5 397.00 | |||
310 Profit or loss | -19 376.00 | 21 176.00 | -19 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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