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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : M2S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | M2S CONSULTING |
| Siren | 532543188 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16055 |
| Management number | 2011B04149 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 96.00 | 587.00 | 683.00 |
044 Total Fixed Assets | 683.00 | 96.00 | 587.00 | 683.00 |
068 Receivables – Trade and related accounts | 87 332.00 | 87 332.00 | 87 332.00 | |
072 Receivables – Other | 2 946.00 | 2 946.00 | 2 946.00 | |
084 Cash | 13 797.00 | 13 797.00 | 13 797.00 | |
096 Total Current Assets + Prepaid Expenses | 104 075.00 | 104 075.00 | 104 075.00 | |
110 Total Assets | 104 759.00 | 96.00 | 104 662.00 | 104 759.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 4 383.00 | |||
142 Total Equity - Total I | 6 033.00 | |||
172 Other debts | 72 569.00 | |||
176 Total debts | 72 569.00 | |||
180 Liabilities Total | 78 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 159 958.00 | 154 592.00 | 159 958.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 159 961.00 | 154 594.00 | 159 961.00 | |
242 Other external expenses | 13 235.00 | 12 891.00 | 13 235.00 | |
244 Taxes, duties and similar payments | 12 530.00 | 13 087.00 | 12 530.00 | |
250 Staff compensation | 99 000.00 | 100 000.00 | 99 000.00 | |
252 Social security contributions | 29 173.00 | 22 013.00 | 29 173.00 | |
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 154 036.00 | 147 992.00 | 154 036.00 | |
270 Operating profit | 5 925.00 | 6 601.00 | 5 925.00 | |
306 Income tax's | 1 542.00 | 1 675.00 | 1 542.00 | |
310 Profit or loss | 4 383.00 | 4 926.00 | 4 383.00 | |
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