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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : MANCHE COTENTIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MANCHE COTENTIN CONSULTING |
| Siren | 752084996 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1886 |
| Management number | 2012B00133 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| 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 | 50460 URVILLE NACQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 596.00 | 2 407.00 | 189.00 | 2 596.00 |
044 Total Fixed Assets | 2 596.00 | 2 407.00 | 189.00 | 2 596.00 |
068 Receivables – Trade and related accounts | 28 830.00 | 28 830.00 | 28 830.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 7 768.00 | 7 768.00 | 7 768.00 | |
096 Total Current Assets + Prepaid Expenses | 37 259.00 | 37 259.00 | 37 259.00 | |
110 Total Assets | 39 855.00 | 2 407.00 | 37 447.00 | 39 855.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 12 226.00 | |||
136 Profit for the Year | 11 786.00 | |||
142 Total Equity - Total I | 24 023.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 13 244.00 | |||
176 Total debts | 13 424.00 | |||
180 Liabilities Total | 37 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 596.00 | 34 596.00 | ||
232 Total operating income excluding VAT | 34 596.00 | 34 596.00 | ||
242 Other external expenses | 6 417.00 | 6 417.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 4 061.00 | 4 061.00 | ||
252 Social security contributions | 11 177.00 | 11 177.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 852.00 | 22 852.00 | ||
270 Operating profit | 11 744.00 | 11 744.00 | ||
280 Financial income | 42.00 | 42.00 | ||
310 Profit or loss | 11 786.00 | 11 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 596.00 | 2 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 919.00 | 6 919.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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