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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : MONCOUET FORMATION ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2019-09-30 | Complete |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2015-09-30 | Simplified |
| Name | MONCOUET FORMATION ET SERVICES |
| Siren | 414077693 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/007458 |
| Management number | 1997B01868 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 961.00 | 1 961.00 | 1 961.00 | |
028 Tangible Assets | 14 892.00 | 10 322.00 | 4 571.00 | 14 892.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 869.00 | 12 283.00 | 4 586.00 | 16 869.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 368.00 | 368.00 | 368.00 | |
068 Receivables – Trade and related accounts | 45 212.00 | 45 212.00 | 45 212.00 | |
072 Receivables – Other | 47 719.00 | 47 719.00 | 47 719.00 | |
084 Cash | 11 610.00 | 11 610.00 | 11 610.00 | |
096 Total Current Assets + Prepaid Expenses | 104 909.00 | 104 909.00 | 104 909.00 | |
110 Total Assets | 121 778.00 | 12 283.00 | 109 495.00 | 121 778.00 |
120 Share or Individual Capital | 8 540.00 | |||
126 Legal Reserve | 854.00 | |||
132 Other Reserves | 36 865.00 | |||
136 Profit for the Year | -184.00 | |||
142 Total Equity - Total I | 46 075.00 | |||
166 Suppliers and related accounts | 42 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 20 700.00 | |||
176 Total debts | 63 421.00 | |||
180 Liabilities Total | 109 495.00 | |||
193 Of which financial assets due in less than one year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 882.00 | 131 034.00 | 192 882.00 | |
222 Inventory production | -6 000.00 | 6 000.00 | -6 000.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 186 931.00 | 137 034.00 | 186 931.00 | |
242 Other external expenses | 128 556.00 | 106 797.00 | 128 556.00 | |
243 (including business tax) | 2 080.00 | 2 080.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 1 953.00 | 2 188.00 | |
250 Staff compensation | 40 490.00 | 8 033.00 | 40 490.00 | |
252 Social security contributions | 14 648.00 | 4 474.00 | 14 648.00 | |
254 Depreciation and amortization | 1 055.00 | 1 055.00 | 1 055.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 186 949.00 | 122 313.00 | 186 949.00 | |
270 Operating profit | -18.00 | 14 721.00 | -18.00 | |
294 Financial expenses | 76.00 | 133.00 | 76.00 | |
300 Exceptional expenses | 90.00 | 8 768.00 | 90.00 | |
306 Income tax's | 873.00 | |||
310 Profit or loss | -184.00 | 4 947.00 | -184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 869.00 | 16 869.00 | ||
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