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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : M B J CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | M B J CONSEILS |
| Siren | 407693795 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15379 |
| Management number | 2003B00412 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 FOURQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 4 016.00 | 4 016.00 | 4 016.00 | |
BX Customers and related accounts | 117 895.00 | 29 052.00 | 88 843.00 | 117 895.00 |
BZ Other receivables | 238.00 | 238.00 | 238.00 | |
CF Cash and cash equivalents | 67 974.00 | 67 974.00 | 67 974.00 | |
CH Prepaid expenses | 622.00 | 622.00 | 622.00 | |
CJ TOTAL (II) | 186 728.00 | 29 052.00 | 157 676.00 | 186 728.00 |
CO Grand total (0 to V) | 190 744.00 | 29 052.00 | 161 692.00 | 190 744.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 680.00 | 23 680.00 | 23 680.00 | |
DD Legal reserve (1) | 2 368.00 | 2 368.00 | 2 368.00 | |
DG Other reserves | 62 583.00 | 54 568.00 | 62 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 566.00 | 8 016.00 | 9 566.00 | |
DL TOTAL (I) | 98 197.00 | 88 631.00 | 98 197.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 466.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 555.00 | 13 677.00 | 21 555.00 | |
DX Trade payables and related accounts | 468.00 | 424.00 | 468.00 | |
DY Tax and social security liabilities | 41 472.00 | 30 468.00 | 41 472.00 | |
EC TOTAL (IV) | 63 495.00 | 46 036.00 | 63 495.00 | |
EE Grand total (I to V) | 161 692.00 | 134 667.00 | 161 692.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 925.00 | 130 925.00 | 130 925.00 | |
FJ Net sales | 130 925.00 | 130 925.00 | 130 925.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 130 927.00 | |||
FW Other purchases and external expenses | 16 661.00 | |||
FX Taxes, duties, and similar payments | 1 871.00 | |||
FY Salaries and Wages | 72 050.00 | |||
FZ Social Security Contributions | 29 118.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 119 702.00 | |||
GG - OPERATING RESULT (I - II) | 11 225.00 | |||
GL Other interest and similar income | 29.00 | |||
GP Total financial income (V) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 688.00 | 1 415.00 | 1 688.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 956.00 | 133 984.00 | 130 956.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 390.00 | 125 969.00 | 121 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 566.00 | 8 016.00 | 9 566.00 | |
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