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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : MANDRIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| Name | MANDRIN CONSEIL |
| Siren | 827757899 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/001075 |
| Management number | 2017B00321 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-JEAN-DE-SOUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 1 652.00 | 1 652.00 | 1 652.00 | |
084 Cash | 15 202.00 | 15 202.00 | 15 202.00 | |
096 Total Current Assets + Prepaid Expenses | 29 814.00 | 29 814.00 | 29 814.00 | |
110 Total Assets | 29 814.00 | 29 814.00 | 29 814.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 541.00 | |||
142 Total Equity - Total I | 19 541.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 491.00 | |||
172 Other debts | 8 923.00 | |||
176 Total debts | 10 273.00 | |||
180 Liabilities Total | 29 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 400.00 | 31 400.00 | ||
232 Total operating income excluding VAT | 31 400.00 | 31 400.00 | ||
242 Other external expenses | 9 586.00 | 9 586.00 | ||
264 Total operating expenses | 9 586.00 | 9 586.00 | ||
270 Operating profit | 21 813.00 | 21 813.00 | ||
306 Income tax's | 3 272.00 | 3 272.00 | ||
310 Profit or loss | 18 541.00 | 18 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 560.00 | 5 560.00 | ||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
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