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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : MRUINET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | MRUINET CONSULTING |
| Siren | 829218437 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5232 |
| Management number | 2017B00885 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 CHAMPAGNE SUR SEINE |
| 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 | 14 388.00 | 14 388.00 | 14 388.00 | |
084 Cash | 35 502.00 | 35 502.00 | 35 502.00 | |
096 Total Current Assets + Prepaid Expenses | 49 890.00 | 49 890.00 | 49 890.00 | |
110 Total Assets | 49 890.00 | 49 890.00 | 49 890.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 23 717.00 | |||
142 Total Equity - Total I | 24 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 25 873.00 | |||
176 Total debts | 25 873.00 | |||
180 Liabilities Total | 49 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 410.00 | 61 410.00 | ||
232 Total operating income excluding VAT | 61 410.00 | 61 410.00 | ||
242 Other external expenses | 12 651.00 | 12 651.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 858.00 | 5 858.00 | ||
264 Total operating expenses | 33 508.00 | 33 508.00 | ||
270 Operating profit | 27 902.00 | 27 902.00 | ||
306 Income tax's | 4 185.00 | 4 185.00 | ||
310 Profit or loss | 23 717.00 | 23 717.00 | ||
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