Grow your business safely with MANCHE COTENTIN CONSULTING
All the information you need about MANCHE COTENTIN CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MANCHE COTENTIN CONSULTING >
BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : MANCHE COTENTIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MANCHE COTENTIN CONSULTING |
| Siren | 752084996 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 936 |
| Management number | 2012B00133 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50460 URVILLE NACQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 431.00 | 93.00 | 1 338.00 | 1 431.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 431.00 | 93.00 | 1 338.00 | 1 431.00 |
068 Receivables – Trade and related accounts | 18 605.00 | 18 605.00 | 18 605.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 35 051.00 | 35 051.00 | 35 051.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 54 970.00 | 54 970.00 | 54 970.00 | |
110 Total Assets | 56 401.00 | 93.00 | 56 308.00 | 56 401.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 24 012.00 | |||
136 Profit for the Year | 3 683.00 | |||
142 Total Equity - Total I | 27 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 140.00 | |||
172 Other debts | 28 602.00 | |||
176 Total debts | 28 602.00 | |||
180 Liabilities Total | 56 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 245.00 | 39 245.00 | ||
232 Total operating income excluding VAT | 39 245.00 | 39 245.00 | ||
242 Other external expenses | 5 662.00 | 5 662.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 4 099.00 | 4 099.00 | ||
252 Social security contributions | 22 244.00 | 22 244.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 32 630.00 | 32 630.00 | ||
270 Operating profit | 6 614.00 | 6 614.00 | ||
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 143.00 | 2 143.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 3 683.00 | 3 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 431.00 | 1 431.00 | ||
490 Total Fixed Assets (Gross Value) | 2 596.00 | 2 596.00 | ||
492 Total Fixed Assets (Increases) | 1 431.00 | 1 431.00 | ||
494 Total Fixed Assets (Decreases) | 2 596.00 | 2 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 306.00 | 12 306.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
all companies in France
Complete and comprehensive database.
