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BALANCE SHEET (
2019-12-14)
THE LIST OF BALANCE SHEET : M.J. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2014-12-31 | Complete |
| 2017-08-07 | Public | 2015-12-31 | Complete |
| Name | M.J. CONSEILS |
| Siren | 517990388 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53614 |
| Management number | 2019B01936 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 202.00 | 14 881.00 | 8 320.00 | 23 202.00 |
044 Total Fixed Assets | 23 202.00 | 14 881.00 | 8 320.00 | 23 202.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 520.00 | 5 520.00 | 5 520.00 | |
080 Sellable securities | ||||
084 Cash | 269 845.00 | 269 845.00 | 269 845.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 275 484.00 | 275 484.00 | 275 484.00 | |
110 Total Assets | 298 686.00 | 14 881.00 | 283 804.00 | 298 686.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 260 003.00 | |||
136 Profit for the Year | 14 478.00 | |||
142 Total Equity - Total I | 279 981.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 3 823.00 | |||
180 Liabilities Total | 283 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 455.00 | 61 709.00 | 29 455.00 | |
230 Other income | 824.00 | 824.00 | ||
232 Total operating income excluding VAT | 30 279.00 | 61 709.00 | 30 279.00 | |
242 Other external expenses | 13 793.00 | 25 706.00 | 13 793.00 | |
244 Taxes, duties and similar payments | 76.00 | 646.00 | 76.00 | |
252 Social security contributions | 1 996.00 | 1 793.00 | 1 996.00 | |
254 Depreciation and amortization | 4 448.00 | 4 390.00 | 4 448.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 20 343.00 | 32 536.00 | 20 343.00 | |
270 Operating profit | 9 936.00 | 29 173.00 | 9 936.00 | |
280 Financial income | 8 294.00 | 4 078.00 | 8 294.00 | |
290 Exceptional income | 461.00 | |||
294 Financial expenses | 78.00 | |||
300 Exceptional expenses | 1 197.00 | 413.00 | 1 197.00 | |
306 Income tax's | 2 555.00 | 5 325.00 | 2 555.00 | |
310 Profit or loss | 14 478.00 | 27 895.00 | 14 478.00 | |
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