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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : MANAGEMENT CONSEIL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MANAGEMENT CONSEIL DEVELOPPEMENT |
| Siren | 442299707 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4086 |
| Management number | 2002B09501 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 891.00 | 3 555.00 | 2 336.00 | 5 891.00 |
040 Financial Assets | 2 592.00 | 2 592.00 | 2 592.00 | |
044 Total Fixed Assets | 8 483.00 | 3 555.00 | 4 928.00 | 8 483.00 |
050 Raw materials, supplies, in progress | 35 515.00 | 35 515.00 | 35 515.00 | |
072 Receivables – Other | 4 870.00 | 4 870.00 | 4 870.00 | |
084 Cash | 3 439.00 | 3 439.00 | 3 439.00 | |
096 Total Current Assets + Prepaid Expenses | 43 825.00 | 43 825.00 | 43 825.00 | |
110 Total Assets | 52 308.00 | 3 555.00 | 48 752.00 | 52 308.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 17 089.00 | |||
136 Profit for the Year | 3 621.00 | |||
142 Total Equity - Total I | 28 510.00 | |||
166 Suppliers and related accounts | 9 397.00 | |||
172 Other debts | 10 845.00 | |||
176 Total debts | 20 242.00 | |||
180 Liabilities Total | 48 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 814.00 | 167 814.00 | ||
222 Inventory production | 5 525.00 | 5 525.00 | ||
232 Total operating income excluding VAT | 173 339.00 | 173 339.00 | ||
242 Other external expenses | 58 779.00 | 58 779.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 60 253.00 | 60 253.00 | ||
252 Social security contributions | 47 297.00 | 47 297.00 | ||
254 Depreciation and amortization | 2 374.00 | 2 374.00 | ||
264 Total operating expenses | 169 628.00 | 169 628.00 | ||
270 Operating profit | 3 711.00 | 3 711.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 3 621.00 | 3 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 7 634.00 | 7 634.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 630.00 | 1 630.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 630.00 | 1 630.00 | ||
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