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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : M R CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | M R CONSEILS |
| Siren | 415027432 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 762 |
| Management number | 2003B06134 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 695.00 | 4 695.00 | 4 695.00 | |
AP Buildings | 42 259.00 | 37 877.00 | 4 382.00 | 42 259.00 |
AT Other tangible assets | 2 114.00 | 2 114.00 | 2 114.00 | |
BB Receivables related to investments | 66 198.00 | 66 198.00 | 66 198.00 | |
BJ TOTAL (I) | 117 765.00 | 39 991.00 | 77 775.00 | 117 765.00 |
BZ Other receivables | 1 381.00 | 1 381.00 | 1 381.00 | |
CF Cash and cash equivalents | 32 111.00 | 32 111.00 | 32 111.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 33 657.00 | 33 657.00 | 33 657.00 | |
CO Grand total (0 to V) | 151 422.00 | 39 991.00 | 111 432.00 | 151 422.00 |
CS Evaluated investments - equity method | 2 499.00 | 2 499.00 | 2 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 51 317.00 | 47 129.00 | 51 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 289.00 | 4 188.00 | 42 289.00 | |
DL TOTAL (I) | 101 856.00 | 59 567.00 | 101 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 750.00 | 750.00 | |
DX Trade payables and related accounts | 1 343.00 | 2 468.00 | 1 343.00 | |
DY Tax and social security liabilities | 7 483.00 | 937.00 | 7 483.00 | |
EC TOTAL (IV) | 9 576.00 | 4 155.00 | 9 576.00 | |
EE Grand total (I to V) | 111 432.00 | 63 722.00 | 111 432.00 | |
EG Accrued income and payables due within one year | 9 576.00 | 4 155.00 | 9 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 709.00 | |||
FJ Net sales | 57 709.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 57 709.00 | |||
FW Other purchases and external expenses | 2 188.00 | |||
FX Taxes, duties, and similar payments | 1 021.00 | |||
FY Salaries and Wages | 1 208.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 113.00 | |||
GF Total Operating Expenses (II) | 6 530.00 | |||
GG - OPERATING RESULT (I - II) | 51 179.00 | |||
GK Income from other securities and fixed asset receivables | 673.00 | |||
GP Total financial income (V) | 673.00 | |||
GV - FINANCIAL INCOME (V - VI) | 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 563.00 | 739.00 | 9 563.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 381.00 | 10 900.00 | 58 381.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 093.00 | 6 712.00 | 16 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 289.00 | 4 188.00 | 42 289.00 | |
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