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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MERCORENT CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MERCORENT CONSEIL & FORMATION |
| Siren | 789072014 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4092 |
| Management number | 2012B00981 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 457.00 | 1 655.00 | 802.00 | 2 457.00 |
044 Total Fixed Assets | 2 457.00 | 1 655.00 | 802.00 | 2 457.00 |
068 Receivables – Trade and related accounts | 121 798.00 | 121 798.00 | 121 798.00 | |
072 Receivables – Other | 71 946.00 | 71 946.00 | 71 946.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 196 184.00 | 196 184.00 | 196 184.00 | |
110 Total Assets | 198 640.00 | 1 655.00 | 196 985.00 | 198 640.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 102 733.00 | |||
136 Profit for the Year | 33 737.00 | |||
142 Total Equity - Total I | 139 769.00 | |||
166 Suppliers and related accounts | 21 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 617.00 | |||
172 Other debts | 35 428.00 | |||
176 Total debts | 57 216.00 | |||
180 Liabilities Total | 196 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 327.00 | 71 881.00 | 78 327.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 78 329.00 | 71 883.00 | 78 329.00 | |
242 Other external expenses | 17 820.00 | 16 171.00 | 17 820.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 618.00 | 922.00 | 618.00 | |
250 Staff compensation | 16 684.00 | 15 075.00 | 16 684.00 | |
252 Social security contributions | 811.00 | 2 958.00 | 811.00 | |
254 Depreciation and amortization | 465.00 | 465.00 | 465.00 | |
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 37 398.00 | 35 590.00 | 37 398.00 | |
270 Operating profit | 40 931.00 | 36 293.00 | 40 931.00 | |
290 Exceptional income | 190.00 | |||
294 Financial expenses | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 6 192.00 | 5 336.00 | 6 192.00 | |
310 Profit or loss | 33 737.00 | 31 144.00 | 33 737.00 | |
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