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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SAS M&N CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | SAS M&N CONSEIL |
| Siren | 803885904 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23505 |
| Management number | 2014B06216 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 899.00 | 610.00 | 289.00 | 899.00 |
BJ TOTAL (I) | 899.00 | 610.00 | 289.00 | 899.00 |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 4 371.00 | 4 371.00 | 4 371.00 | |
CJ TOTAL (II) | 4 691.00 | 4 691.00 | 4 691.00 | |
CO Grand total (0 to V) | 9 590.00 | 610.00 | 8 980.00 | 9 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -838.00 | -838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 481.00 | -838.00 | -1 481.00 | |
DL TOTAL (I) | 5 681.00 | 7 162.00 | 5 681.00 | |
DX Trade payables and related accounts | 3 299.00 | 2 699.00 | 3 299.00 | |
DY Tax and social security liabilities | 153.00 | |||
EC TOTAL (IV) | 3 299.00 | 2 852.00 | 3 299.00 | |
EE Grand total (I to V) | 8 980.00 | 10 014.00 | 8 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 960.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 1 481.00 | |||
GG - OPERATING RESULT (I - II) | -1 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 667.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 481.00 | 2 506.00 | 1 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 481.00 | -839.00 | -1 481.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 299.00 | 3 299.00 | 3 299.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 320.00 | 320.00 | 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 299.00 | 3 299.00 | 3 299.00 | |
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