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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : MND CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | MND CONSEIL |
| Siren | 844752899 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11069 |
| Management number | 2018B02443 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77850 Héricy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 10 807.00 | 14 193.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 10 807.00 | 14 193.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 7 020.00 | 7 020.00 | 7 020.00 | |
072 Receivables – Other | 4 727.00 | 4 727.00 | 4 727.00 | |
084 Cash | 57 071.00 | 57 071.00 | 57 071.00 | |
096 Total Current Assets + Prepaid Expenses | 68 818.00 | 68 818.00 | 68 818.00 | |
110 Total Assets | 93 818.00 | 10 807.00 | 83 011.00 | 93 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 912.00 | |||
142 Total Equity - Total I | 32 912.00 | |||
166 Suppliers and related accounts | 28 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 21 535.00 | |||
176 Total debts | 50 099.00 | |||
180 Liabilities Total | 83 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 650.00 | 79 650.00 | ||
232 Total operating income excluding VAT | 79 650.00 | 79 650.00 | ||
242 Other external expenses | 30 048.00 | 30 048.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
254 Depreciation and amortization | 10 807.00 | 10 807.00 | ||
264 Total operating expenses | 41 210.00 | 41 210.00 | ||
270 Operating profit | 38 440.00 | 38 440.00 | ||
306 Income tax's | 6 528.00 | 6 528.00 | ||
310 Profit or loss | 31 912.00 | 31 912.00 | ||
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