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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MF CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | MF CONSULTANTS |
| Siren | 419085733 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14162 |
| Management number | 1998B01435 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 2 753.00 | 2 753.00 | 2 753.00 | |
044 Total Fixed Assets | 3 094.00 | 3 094.00 | 3 094.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 37 233.00 | 37 233.00 | 37 233.00 | |
096 Total Current Assets + Prepaid Expenses | 38 377.00 | 38 377.00 | 38 377.00 | |
110 Total Assets | 41 471.00 | 3 094.00 | 38 377.00 | 41 471.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 850.00 | |||
136 Profit for the Year | 11 731.00 | |||
142 Total Equity - Total I | 22 966.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
172 Other debts | 14 611.00 | |||
176 Total debts | 15 411.00 | |||
180 Liabilities Total | 38 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 300.00 | 19 300.00 | ||
232 Total operating income excluding VAT | 19 300.00 | 19 300.00 | ||
242 Other external expenses | 5 195.00 | 5 195.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 5 538.00 | 5 538.00 | ||
270 Operating profit | 13 762.00 | 13 762.00 | ||
306 Income tax's | 2 031.00 | 2 031.00 | ||
310 Profit or loss | 11 731.00 | 11 731.00 | ||
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