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BALANCE SHEET (
2019-07-19)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3729 |
| Management number | 2012B00981 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 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 | 1 908.00 | 549.00 | 2 457.00 |
044 Total Fixed Assets | 2 457.00 | 1 908.00 | 549.00 | 2 457.00 |
068 Receivables – Trade and related accounts | 142 340.00 | 142 340.00 | 142 340.00 | |
072 Receivables – Other | 71 047.00 | 71 047.00 | 71 047.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 214 733.00 | 214 733.00 | 214 733.00 | |
110 Total Assets | 217 190.00 | 1 908.00 | 215 282.00 | 217 190.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 116 469.00 | |||
136 Profit for the Year | 31 470.00 | |||
142 Total Equity - Total I | 151 240.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 173.00 | |||
172 Other debts | 62 190.00 | |||
176 Total debts | 64 042.00 | |||
180 Liabilities Total | 215 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 020.00 | 78 327.00 | 86 020.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 86 021.00 | 78 329.00 | 86 021.00 | |
242 Other external expenses | 13 238.00 | 17 820.00 | 13 238.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 946.00 | 618.00 | 946.00 | |
250 Staff compensation | 32 169.00 | 16 684.00 | 32 169.00 | |
252 Social security contributions | 2 576.00 | 811.00 | 2 576.00 | |
254 Depreciation and amortization | 253.00 | 465.00 | 253.00 | |
262 Other expenses | 3.00 | 1 000.00 | 3.00 | |
264 Total operating expenses | 49 185.00 | 37 398.00 | 49 185.00 | |
270 Operating profit | 36 835.00 | 40 931.00 | 36 835.00 | |
294 Financial expenses | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 5 363.00 | 6 192.00 | 5 363.00 | |
310 Profit or loss | 31 470.00 | 33 737.00 | 31 470.00 | |
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