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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : MF CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | MF CONSULTANTS |
| Siren | 419085733 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17901 |
| Management number | 1998B01435 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 2 753.00 | 2 753.00 | 2 753.00 | |
044 Total Fixed Assets | 3 094.00 | 3 094.00 | 3 094.00 | |
050 Raw materials, supplies, in progress | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 3 229.00 | 2 700.00 | 529.00 | 3 229.00 |
072 Receivables – Other | 2 889.00 | 2 889.00 | 2 889.00 | |
084 Cash | 20 601.00 | 20 601.00 | 20 601.00 | |
096 Total Current Assets + Prepaid Expenses | 30 420.00 | 2 700.00 | 27 720.00 | 30 420.00 |
110 Total Assets | 33 514.00 | 5 794.00 | 27 720.00 | 33 514.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 431.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | 10 974.00 | |||
172 Other debts | 16 746.00 | |||
176 Total debts | 16 746.00 | |||
180 Liabilities Total | 27 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 210.00 | 32 210.00 | ||
222 Inventory production | 1 300.00 | 1 300.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 33 860.00 | 33 860.00 | ||
242 Other external expenses | 6 361.00 | 6 361.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 11 824.00 | 11 824.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 2 080.00 | 2 080.00 | ||
264 Total operating expenses | 33 702.00 | 33 702.00 | ||
270 Operating profit | 158.00 | 158.00 | ||
310 Profit or loss | 158.00 | 158.00 | ||
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