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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MANAGEMENT CONTROL FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| Name | MANAGEMENT CONTROL FORMATION CONSEIL |
| Siren | 492685862 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38323 |
| Management number | 2006B06528 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 458.00 | 15 229.00 | 7 228.00 | 22 458.00 |
BJ TOTAL (I) | 22 458.00 | 15 229.00 | 7 228.00 | 22 458.00 |
BZ Other receivables | 5 859.00 | 5 859.00 | 5 859.00 | |
CF Cash and cash equivalents | 6 465.00 | 6 465.00 | 6 465.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 12 341.00 | 12 341.00 | 12 341.00 | |
CO Grand total (0 to V) | 34 799.00 | 15 229.00 | 19 570.00 | 34 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 41 500.00 | 41 500.00 | 41 500.00 | |
DH Retained earnings | -25 666.00 | -24 231.00 | -25 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 725.00 | -1 435.00 | -5 725.00 | |
DL TOTAL (I) | 11 209.00 | 16 934.00 | 11 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 153.00 | 2 985.00 | 6 153.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 720.00 | 2 624.00 | 720.00 | |
EC TOTAL (IV) | 8 361.00 | 7 049.00 | 8 361.00 | |
EE Grand total (I to V) | 19 570.00 | 23 983.00 | 19 570.00 | |
EG Accrued income and payables due within one year | 8 361.00 | 7 049.00 | 8 361.00 | |
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