Grow your business safely with MULLENDER CONSULT
All the information you need about MULLENDER CONSULT to develop and secure your business in France
M
HOME >
CORPORATES
>
MULLENDER CONSULT >
BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : MULLENDER CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | MULLENDER CONSULT |
| Siren | 824543110 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16083 |
| Management number | 2016B11267 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 009.00 | 337.00 | 672.00 | 1 009.00 |
044 Total Fixed Assets | 1 009.00 | 337.00 | 672.00 | 1 009.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 28 268.00 | 28 268.00 | 28 268.00 | |
096 Total Current Assets + Prepaid Expenses | 28 768.00 | 28 768.00 | 28 768.00 | |
110 Total Assets | 29 778.00 | 337.00 | 29 441.00 | 29 778.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 15 107.00 | |||
142 Total Equity - Total I | 21 107.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 5 309.00 | |||
176 Total debts | 8 333.00 | |||
180 Liabilities Total | 29 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 11 721.00 | 11 721.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 12 187.00 | 12 187.00 | ||
270 Operating profit | 17 813.00 | 17 813.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 672.00 | 2 672.00 | ||
310 Profit or loss | 15 107.00 | 15 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 009.00 | 1 009.00 | ||
492 Total Fixed Assets (Increases) | 1 009.00 | 1 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
all companies in France
Complete and comprehensive database.
