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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : MANAGEMENT CONTROL FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| Name | MANAGEMENT CONTROL FORMATION CONSEIL |
| Siren | 492685862 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5455 |
| Management number | 2006B06528 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 248.00 | 17 766.00 | 6 482.00 | 24 248.00 |
BJ TOTAL (I) | 24 248.00 | 17 766.00 | 6 482.00 | 24 248.00 |
BX Customers and related accounts | 6 116.00 | 6 116.00 | 6 116.00 | |
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CF Cash and cash equivalents | 9 175.00 | 9 175.00 | 9 175.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 004.00 | 16 004.00 | 16 004.00 | |
CO Grand total (0 to V) | 40 252.00 | 17 766.00 | 22 486.00 | 40 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 41 500.00 | 41 500.00 | 41 500.00 | |
DH Retained earnings | -31 391.00 | -25 666.00 | -31 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 553.00 | -5 725.00 | 1 553.00 | |
DL TOTAL (I) | 12 761.00 | 11 209.00 | 12 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | 48.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 413.00 | 6 153.00 | 4 413.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 3 824.00 | 720.00 | 3 824.00 | |
EC TOTAL (IV) | 9 725.00 | 8 361.00 | 9 725.00 | |
EE Grand total (I to V) | 22 486.00 | 19 570.00 | 22 486.00 | |
EG Accrued income and payables due within one year | 8 361.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 951.00 | |||
FJ Net sales | 19 951.00 | |||
FR Total operating income (I) | 19 951.00 | |||
FW Other purchases and external expenses | 11 004.00 | |||
FX Taxes, duties, and similar payments | 779.00 | |||
FZ Social Security Contributions | 4 079.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 536.00 | |||
GF Total Operating Expenses (II) | 18 398.00 | |||
GG - OPERATING RESULT (I - II) | 1 553.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 951.00 | 14 977.00 | 19 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 398.00 | 20 702.00 | 18 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 553.00 | -5 725.00 | 1 553.00 | |
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