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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MNACONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | MNACONSEILS |
| Siren | 539120881 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2131 |
| Management number | 2016B00006 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 939.00 | 4 560.00 | 26 379.00 | 30 939.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 31 609.00 | 4 560.00 | 27 050.00 | 31 609.00 |
068 Receivables – Trade and related accounts | 17 571.00 | 3 329.00 | 14 241.00 | 17 571.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 18 316.00 | 18 316.00 | 18 316.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 36 764.00 | 3 329.00 | 33 434.00 | 36 764.00 |
110 Total Assets | 68 373.00 | 7 889.00 | 60 484.00 | 68 373.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 694.00 | |||
136 Profit for the Year | -420.00 | |||
142 Total Equity - Total I | 29 474.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 4 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 651.00 | |||
172 Other debts | 16 380.00 | |||
176 Total debts | 31 010.00 | |||
180 Liabilities Total | 60 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 651.00 | 18 088.00 | 60 651.00 | |
230 Other income | 3 420.00 | 18 003.00 | 3 420.00 | |
232 Total operating income excluding VAT | 64 071.00 | 36 091.00 | 64 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 742.00 | 1 705.00 | 1 742.00 | |
242 Other external expenses | 58 777.00 | 32 227.00 | 58 777.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 729.00 | 6 249.00 | 729.00 | |
252 Social security contributions | 2 250.00 | -499.00 | 2 250.00 | |
254 Depreciation and amortization | 992.00 | 641.00 | 992.00 | |
256 Provisions | 6 749.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 491.00 | 47 072.00 | 64 491.00 | |
270 Operating profit | -420.00 | -10 981.00 | -420.00 | |
310 Profit or loss | -420.00 | -10 981.00 | -420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 089.00 | 27 089.00 | ||
482 INCREASES Financial Assets | 227.00 | 227.00 | ||
490 Total Fixed Assets (Gross Value) | 4 293.00 | 4 293.00 | ||
492 Total Fixed Assets (Increases) | 27 316.00 | 27 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 420.00 | 3 420.00 | ||
684 DECREASES in Total Provisions Statement | 3 420.00 | 3 420.00 | ||
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