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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : MF CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MF CONSULTANTS |
| Siren | 817729171 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8661 |
| Management number | 2016B00545 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 794.00 | 753.00 | 2 041.00 | 2 794.00 |
BJ TOTAL (I) | 2 794.00 | 753.00 | 2 041.00 | 2 794.00 |
BX Customers and related accounts | 10 392.00 | 10 392.00 | 10 392.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 20 841.00 | 20 841.00 | 20 841.00 | |
CJ TOTAL (II) | 31 263.00 | 31 263.00 | 31 263.00 | |
CO Grand total (0 to V) | 34 057.00 | 753.00 | 33 304.00 | 34 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 859.00 | 2 859.00 | ||
DL TOTAL (I) | 2 959.00 | 2 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 013.00 | 10 013.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 20 152.00 | 20 152.00 | ||
EC TOTAL (IV) | 30 345.00 | 30 345.00 | ||
EE Grand total (I to V) | 33 304.00 | 33 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 038.00 | 95 038.00 | 95 038.00 | |
FJ Net sales | 95 038.00 | 95 038.00 | 95 038.00 | |
FR Total operating income (I) | 95 038.00 | |||
FW Other purchases and external expenses | 26 652.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
FY Salaries and Wages | 49 982.00 | |||
FZ Social Security Contributions | 14 027.00 | |||
GA Operating Expenses - Depreciation and Amortization | 753.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 91 674.00 | |||
GG - OPERATING RESULT (I - II) | 3 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 505.00 | 505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 038.00 | 95 038.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 179.00 | 92 179.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 859.00 | 2 859.00 | ||
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