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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : MANUEL SIX CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-08-31 | Simplified |
| Name | MANUEL SIX CONSULTANT |
| Siren | 753676337 |
| Closing | 2016-08-31 |
| Registry code | 5902 |
| Registration number | B2018/000130 |
| Management number | 2012B00436 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 042.00 | 4 929.00 | 1 112.00 | 6 042.00 |
044 Total Fixed Assets | 6 042.00 | 4 929.00 | 1 112.00 | 6 042.00 |
068 Receivables – Trade and related accounts | 27 084.00 | 27 084.00 | 27 084.00 | |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
084 Cash | ||||
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 29 847.00 | 29 847.00 | 29 847.00 | |
110 Total Assets | 35 889.00 | 4 929.00 | 30 959.00 | 35 889.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 685.00 | |||
136 Profit for the Year | 3 096.00 | |||
142 Total Equity - Total I | 9 981.00 | |||
156 Loans and similar debts | 3 300.00 | |||
166 Suppliers and related accounts | 4 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 125.00 | |||
172 Other debts | 13 105.00 | |||
176 Total debts | 20 978.00 | |||
180 Liabilities Total | 30 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 711.00 | 98 711.00 | ||
218 Production of services sold - France | 98 711.00 | 95 998.00 | 98 711.00 | |
232 Total operating income excluding VAT | 98 711.00 | 95 998.00 | 98 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | |||
242 Other external expenses | 27 929.00 | 24 750.00 | 27 929.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 9 870.00 | 5 378.00 | 9 870.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 19 380.00 | 27 497.00 | 19 380.00 | |
254 Depreciation and amortization | 1 951.00 | 1 723.00 | 1 951.00 | |
264 Total operating expenses | 95 130.00 | 95 393.00 | 95 130.00 | |
270 Operating profit | 3 580.00 | 605.00 | 3 580.00 | |
294 Financial expenses | 258.00 | |||
300 Exceptional expenses | 172.00 | 115.00 | 172.00 | |
306 Income tax's | 312.00 | 52.00 | 312.00 | |
310 Profit or loss | 3 096.00 | 180.00 | 3 096.00 | |
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