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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : MUTEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2015-12-31 | Simplified |
| Name | MUTEL CONSULTING |
| Siren | 752145904 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 7787 |
| Management number | 2012B00549 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 378.00 | 1 297.00 | 80.00 | 1 378.00 |
044 Total Fixed Assets | 1 378.00 | 1 297.00 | 80.00 | 1 378.00 |
068 Receivables – Trade and related accounts | 17 022.00 | 17 022.00 | 17 022.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 24 160.00 | 24 160.00 | 24 160.00 | |
096 Total Current Assets + Prepaid Expenses | 24 360.00 | 24 360.00 | 24 360.00 | |
110 Total Assets | 25 738.00 | 1 297.00 | 24 441.00 | 25 738.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 488.00 | |||
136 Profit for the Year | -2 260.00 | |||
142 Total Equity - Total I | 22 778.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 462.00 | |||
176 Total debts | 1 662.00 | |||
180 Liabilities Total | 24 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 867.00 | 89 867.00 | ||
232 Total operating income excluding VAT | 89 868.00 | 89 868.00 | ||
242 Other external expenses | 720.00 | 720.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
262 Other expenses | 499.00 | 499.00 | ||
264 Total operating expenses | 2 260.00 | 2 260.00 | ||
270 Operating profit | -2 260.00 | -2 260.00 | ||
306 Income tax's | 10 342.00 | 10 342.00 | ||
310 Profit or loss | -2 260.00 | -2 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 378.00 | 1 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 294.00 | 294.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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