Grow your business safely with MERCORENT CONSEIL & FORMATION
All the information you need about MERCORENT CONSEIL & FORMATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MERCORENT CONSEIL & FORMATION >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MERCORENT CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MERCORENT CONSEIL & FORMATION |
| Siren | 789072014 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4311 |
| Management number | 2012B00981 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 457.00 | 1 190.00 | 1 266.00 | 2 457.00 |
044 Total Fixed Assets | 2 457.00 | 1 190.00 | 1 266.00 | 2 457.00 |
068 Receivables – Trade and related accounts | 85 296.00 | 85 296.00 | 85 296.00 | |
072 Receivables – Other | 64 398.00 | 64 398.00 | 64 398.00 | |
084 Cash | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 151 675.00 | 151 675.00 | 151 675.00 | |
110 Total Assets | 154 132.00 | 1 190.00 | 152 942.00 | 154 132.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 71 589.00 | |||
136 Profit for the Year | 31 144.00 | |||
142 Total Equity - Total I | 106 033.00 | |||
166 Suppliers and related accounts | 16 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 269.00 | |||
172 Other debts | 30 534.00 | |||
176 Total debts | 46 909.00 | |||
180 Liabilities Total | 152 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 881.00 | 60 034.00 | 71 881.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 883.00 | 60 034.00 | 71 883.00 | |
242 Other external expenses | 16 171.00 | 11 059.00 | 16 171.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 922.00 | 827.00 | 922.00 | |
250 Staff compensation | 15 075.00 | 15 765.00 | 15 075.00 | |
252 Social security contributions | 2 958.00 | 2 615.00 | 2 958.00 | |
254 Depreciation and amortization | 465.00 | 385.00 | 465.00 | |
264 Total operating expenses | 35 590.00 | 30 651.00 | 35 590.00 | |
270 Operating profit | 36 293.00 | 29 383.00 | 36 293.00 | |
290 Exceptional income | 190.00 | 190.00 | ||
294 Financial expenses | 3.00 | 6.00 | 3.00 | |
306 Income tax's | 5 336.00 | 4 258.00 | 5 336.00 | |
310 Profit or loss | 31 144.00 | 25 118.00 | 31 144.00 | |
all companies in France
Complete and comprehensive database.
