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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : M.B. CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | M.B. CONSEIL FORMATION |
| Siren | 422792622 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2980 |
| Management number | 1999B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 ARRENS MARSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 092.00 | 6 689.00 | 403.00 | 7 092.00 |
044 Total Fixed Assets | 7 092.00 | 6 689.00 | 403.00 | 7 092.00 |
064 Advances and down payments on orders | 337.00 | 337.00 | 337.00 | |
068 Receivables – Trade and related accounts | 43 910.00 | 43 910.00 | 43 910.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 22 009.00 | 22 009.00 | 22 009.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 68 356.00 | 68 356.00 | 68 356.00 | |
110 Total Assets | 75 448.00 | 6 689.00 | 68 759.00 | 75 448.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 772.00 | |||
134 Retained Earnings | -4 573.00 | |||
136 Profit for the Year | 16 474.00 | |||
142 Total Equity - Total I | 42 472.00 | |||
166 Suppliers and related accounts | 3 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 22 432.00 | |||
176 Total debts | 26 286.00 | |||
180 Liabilities Total | 68 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 504.00 | 177 504.00 | ||
232 Total operating income excluding VAT | 177 505.00 | 177 505.00 | ||
242 Other external expenses | 45 594.00 | 45 594.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 439.00 | ||
250 Staff compensation | 77 220.00 | 77 220.00 | ||
252 Social security contributions | 35 391.00 | 35 391.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 160 570.00 | 160 570.00 | ||
270 Operating profit | 16 935.00 | 16 935.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 16 474.00 | 16 474.00 | ||
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