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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : M.A CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | M.A CONSEILS |
| Siren | 529426884 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3467 |
| Management number | 2013B00227 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 36 000.00 | 204 000.00 | 240 000.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 440 000.00 | 36 000.00 | 404 000.00 | 440 000.00 |
072 Receivables – Other | 24 538.00 | 24 538.00 | 24 538.00 | |
084 Cash | 7 564.00 | 7 564.00 | 7 564.00 | |
096 Total Current Assets + Prepaid Expenses | 32 101.00 | 32 101.00 | 32 101.00 | |
110 Total Assets | 472 101.00 | 36 000.00 | 436 101.00 | 472 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 509.00 | |||
134 Retained Earnings | 58 916.00 | |||
136 Profit for the Year | 5 727.00 | |||
142 Total Equity - Total I | 126 252.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 599.00 | |||
172 Other debts | 309 141.00 | |||
176 Total debts | 309 849.00 | |||
180 Liabilities Total | 436 101.00 | |||
195 Of which payables due in more than one year | 152 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 763.00 | 294 763.00 | ||
232 Total operating income excluding VAT | 294 763.00 | 294 763.00 | ||
242 Other external expenses | 251 162.00 | 251 162.00 | ||
243 (including business tax) | 1 928.00 | 1 928.00 | ||
244 Taxes, duties and similar payments | 3 292.00 | 3 292.00 | ||
250 Staff compensation | 21 905.00 | 21 905.00 | ||
252 Social security contributions | 10 824.00 | 10 824.00 | ||
264 Total operating expenses | 287 182.00 | 287 182.00 | ||
270 Operating profit | 7 581.00 | 7 581.00 | ||
290 Exceptional income | 5 524.00 | 5 524.00 | ||
294 Financial expenses | 5 185.00 | 5 185.00 | ||
306 Income tax's | 1 515.00 | 1 515.00 | ||
310 Profit or loss | 5 727.00 | 5 727.00 | ||
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