Grow your business safely with M-MOREAU Consult
All the information you need about M-MOREAU Consult to develop and secure your business in France
M
HOME >
CORPORATES
>
M-MOREAU Consult >
BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : M-MOREAU Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| Name | M-MOREAU Consult |
| Siren | 819424425 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23619 |
| Management number | 2016B07832 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 478.00 | |||
BJ TOTAL (I) | 478.00 | |||
BX Customers and related accounts | 31 800.00 | |||
BZ Other receivables | 4 553.00 | |||
CF Cash and cash equivalents | 84 232.00 | |||
CJ TOTAL (II) | 120 585.00 | |||
CO Grand total (0 to V) | 121 063.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 784.00 | 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 446.00 | 60 794.00 | 88 446.00 | |
DL TOTAL (I) | 89 340.00 | 60 894.00 | 89 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215.00 | 2 156.00 | 215.00 | |
DX Trade payables and related accounts | 1 672.00 | 1 525.00 | 1 672.00 | |
DY Tax and social security liabilities | 29 837.00 | 36 266.00 | 29 837.00 | |
EC TOTAL (IV) | 31 723.00 | 39 948.00 | 31 723.00 | |
EE Grand total (I to V) | 121 063.00 | 100 841.00 | 121 063.00 | |
EG Accrued income and payables due within one year | 31 723.00 | 39 948.00 | 31 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 133 850.00 | |||
FJ Net sales | 133 850.00 | |||
FR Total operating income (I) | 133 850.00 | |||
FW Other purchases and external expenses | 12 921.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GF Total Operating Expenses (II) | 13 623.00 | |||
GG - OPERATING RESULT (I - II) | 120 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 120 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 781.00 | 22 299.00 | 31 781.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 133 850.00 | 91 000.00 | 133 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 404.00 | 30 206.00 | 45 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88 446.00 | 60 794.00 | 88 446.00 | |
all companies in France
Complete and comprehensive database.
