Grow your business safely with M B J CONSEILS
All the information you need about M B J CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
M B J CONSEILS >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : M B J CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | M B J CONSEILS |
| Siren | 407693795 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13629 |
| Management number | 2003B00412 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 FOURQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 298.00 | 330.00 | 968.00 | 1 298.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 5 314.00 | 330.00 | 4 984.00 | 5 314.00 |
BX Customers and related accounts | 155 799.00 | 29 052.00 | 126 747.00 | 155 799.00 |
BZ Other receivables | 304.00 | 304.00 | 304.00 | |
CF Cash and cash equivalents | 58 488.00 | 58 488.00 | 58 488.00 | |
CH Prepaid expenses | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 215 562.00 | 29 052.00 | 186 510.00 | 215 562.00 |
CO Grand total (0 to V) | 220 875.00 | 29 382.00 | 191 493.00 | 220 875.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 680.00 | 23 680.00 | 23 680.00 | |
DD Legal reserve (1) | 2 368.00 | 2 368.00 | 2 368.00 | |
DG Other reserves | 72 149.00 | 62 583.00 | 72 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 280.00 | 9 566.00 | 15 280.00 | |
DL TOTAL (I) | 113 477.00 | 98 197.00 | 113 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 413.00 | 21 555.00 | 35 413.00 | |
DX Trade payables and related accounts | 819.00 | 468.00 | 819.00 | |
DY Tax and social security liabilities | 41 784.00 | 41 472.00 | 41 784.00 | |
EC TOTAL (IV) | 78 016.00 | 63 495.00 | 78 016.00 | |
EE Grand total (I to V) | 191 493.00 | 161 692.00 | 191 493.00 | |
EG Accrued income and payables due within one year | 78 016.00 | 63 495.00 | 78 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 630.00 | 138 630.00 | 138 630.00 | |
FJ Net sales | 138 630.00 | 138 630.00 | 138 630.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 138 637.00 | |||
FW Other purchases and external expenses | 17 642.00 | |||
FX Taxes, duties, and similar payments | 1 546.00 | |||
FY Salaries and Wages | 72 000.00 | |||
FZ Social Security Contributions | 29 245.00 | |||
GA Operating Expenses - Depreciation and Amortization | 330.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 120 767.00 | |||
GG - OPERATING RESULT (I - II) | 17 870.00 | |||
GL Other interest and similar income | 107.00 | |||
GP Total financial income (V) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 697.00 | 1 688.00 | 2 697.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 138 744.00 | 130 956.00 | 138 744.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 464.00 | 121 390.00 | 123 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 280.00 | 9 566.00 | 15 280.00 | |
all companies in France
Complete and comprehensive database.
