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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : M.A CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | M.A CONSEILS |
| Siren | 529426884 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3247 |
| Management number | 2013B00227 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 36 000.00 | 204 000.00 | 240 000.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 440 000.00 | 36 000.00 | 404 000.00 | 440 000.00 |
072 Receivables – Other | 24 078.00 | 24 078.00 | 24 078.00 | |
084 Cash | 2 292.00 | 2 292.00 | 2 292.00 | |
096 Total Current Assets + Prepaid Expenses | 26 371.00 | 26 371.00 | 26 371.00 | |
110 Total Assets | 466 371.00 | 36 000.00 | 430 371.00 | 466 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 509.00 | |||
134 Retained Earnings | 64 642.00 | |||
136 Profit for the Year | 1 654.00 | |||
142 Total Equity - Total I | 127 905.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 618.00 | |||
172 Other debts | 301 031.00 | |||
176 Total debts | 302 465.00 | |||
180 Liabilities Total | 430 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 999.00 | 294 763.00 | 260 999.00 | |
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 262 399.00 | 294 763.00 | 262 399.00 | |
242 Other external expenses | 199 242.00 | 251 162.00 | 199 242.00 | |
244 Taxes, duties and similar payments | 5 234.00 | 3 291.00 | 5 234.00 | |
250 Staff compensation | 38 112.00 | 21 904.00 | 38 112.00 | |
252 Social security contributions | 12 679.00 | 10 824.00 | 12 679.00 | |
264 Total operating expenses | 255 269.00 | 287 182.00 | 255 269.00 | |
270 Operating profit | 7 130.00 | 7 580.00 | 7 130.00 | |
290 Exceptional income | 388.00 | 5 185.00 | 388.00 | |
294 Financial expenses | 4 734.00 | 5 524.00 | 4 734.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 079.00 | 1 515.00 | 1 079.00 | |
310 Profit or loss | 1 654.00 | 5 726.00 | 1 654.00 | |
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