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BALANCE SHEET (
2020-03-27)
THE LIST OF BALANCE SHEET : MEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-03-27 | Public | 2019-09-30 | Simplified |
| Name | MEN CONSULTING |
| Siren | 830017406 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 1515 |
| Management number | 2017B00701 |
| Activity code | 4619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14540 Bourguébus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 893.00 | 310.00 | 583.00 | 893.00 |
040 Financial Assets | 375 332.00 | 375 332.00 | 375 332.00 | |
044 Total Fixed Assets | 376 225.00 | 310.00 | 375 915.00 | 376 225.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 57 725.00 | 57 725.00 | 57 725.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 66 451.00 | 66 451.00 | 66 451.00 | |
092 Prepaid expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
096 Total Current Assets + Prepaid Expenses | 129 111.00 | 129 111.00 | 129 111.00 | |
110 Total Assets | 505 336.00 | 310.00 | 505 026.00 | 505 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 256.00 | |||
132 Other Reserves | 4 857.00 | |||
136 Profit for the Year | 1 387.00 | |||
140 Regulated Provisions | 10.00 | |||
142 Total Equity - Total I | 11 509.00 | |||
156 Loans and similar debts | 391 557.00 | |||
166 Suppliers and related accounts | 8 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 000.00 | |||
172 Other debts | 93 492.00 | |||
176 Total debts | 493 516.00 | |||
180 Liabilities Total | 505 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 376 225.00 | |||
195 Of which payables due in more than one year | 301 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 348.00 | 78 348.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 81 948.00 | 81 948.00 | ||
242 Other external expenses | 20 681.00 | 20 681.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 50 315.00 | 50 315.00 | ||
252 Social security contributions | 8 585.00 | 8 585.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
256 Provisions | 2.00 | 2.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 307.00 | 80 307.00 | ||
270 Operating profit | 1 641.00 | 1 641.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 387.00 | 1 387.00 | ||
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