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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : M & D CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | M & D CONSEILS |
| Siren | 528147267 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5493 |
| Management number | 2010B01187 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 DRUMETTAZ CLARAFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 888.00 | 3 889.00 | 42 999.00 | 46 888.00 |
028 Tangible Assets | 1 241.00 | 1 242.00 | 1 241.00 | |
040 Financial Assets | 24 672.00 | 24 672.00 | 24 672.00 | |
044 Total Fixed Assets | 72 801.00 | 5 131.00 | 67 671.00 | 72 801.00 |
068 Receivables – Trade and related accounts | 36 332.00 | 4 753.00 | 31 579.00 | 36 332.00 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 36 854.00 | 4 753.00 | 32 101.00 | 36 854.00 |
110 Total Assets | 109 655.00 | 9 884.00 | 99 772.00 | 109 655.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 3 124.00 | |||
136 Profit for the Year | -1 642.00 | |||
142 Total Equity - Total I | 15 482.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 552.00 | |||
172 Other debts | 82 781.00 | |||
176 Total debts | 83 059.00 | |||
180 Liabilities Total | 98 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 950.00 | 28 699.00 | 16 950.00 | |
232 Total operating income excluding VAT | 16 950.00 | 28 699.00 | 16 950.00 | |
242 Other external expenses | 5 754.00 | 6 426.00 | 5 754.00 | |
244 Taxes, duties and similar payments | 685.00 | 148.00 | 685.00 | |
250 Staff compensation | 13 728.00 | |||
252 Social security contributions | 2 753.00 | |||
254 Depreciation and amortization | 873.00 | |||
256 Provisions | 4 753.00 | 4 753.00 | ||
262 Other expenses | 7 400.00 | 5 400.00 | 7 400.00 | |
264 Total operating expenses | 18 592.00 | 29 328.00 | 18 592.00 | |
270 Operating profit | -1 642.00 | -629.00 | -1 642.00 | |
294 Financial expenses | 134.00 | |||
300 Exceptional expenses | 286.00 | |||
310 Profit or loss | -1 642.00 | -1 049.00 | -1 642.00 | |
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