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BALANCE SHEET (
2021-02-19)
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 | 2020-09-30 |
| Registry code | 1402 |
| Registration number | 1146 |
| Management number | 2017B00701 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14540 BOURGUEBUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 837.00 | 1 209.00 | 1 628.00 | 2 837.00 |
040 Financial Assets | 528 382.00 | 528 382.00 | 528 382.00 | |
044 Total Fixed Assets | 531 219.00 | 1 209.00 | 530 010.00 | 531 219.00 |
068 Receivables – Trade and related accounts | 46 916.00 | 46 916.00 | 46 916.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 122 508.00 | 122 508.00 | 122 508.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 170 509.00 | 170 509.00 | 170 509.00 | |
110 Total Assets | 701 728.00 | 1 209.00 | 700 519.00 | 701 728.00 |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 325.00 | |||
132 Other Reserves | 6 175.00 | |||
136 Profit for the Year | 76 410.00 | |||
140 Regulated Provisions | 1 354.00 | |||
142 Total Equity - Total I | 239 264.00 | |||
156 Loans and similar debts | 339 347.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 000.00 | |||
172 Other debts | 120 099.00 | |||
176 Total debts | 461 255.00 | |||
180 Liabilities Total | 700 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 994.00 | |||
195 Of which payables due in more than one year | 251 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 792.00 | 3 792.00 | ||
218 Production of services sold - France | 221 098.00 | 221 098.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 4 810.00 | 4 810.00 | ||
232 Total operating income excluding VAT | 232 200.00 | 232 200.00 | ||
234 Purchases of goods (including customs duties) | 3 792.00 | 3 792.00 | ||
242 Other external expenses | 32 338.00 | 32 338.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 169 520.00 | 169 520.00 | ||
252 Social security contributions | 13 245.00 | 13 245.00 | ||
254 Depreciation and amortization | 899.00 | 899.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 220 488.00 | 220 488.00 | ||
270 Operating profit | 11 713.00 | 11 713.00 | ||
280 Financial income | 70 009.00 | 70 009.00 | ||
294 Financial expenses | 2 659.00 | 2 659.00 | ||
300 Exceptional expenses | 1 344.00 | 1 344.00 | ||
306 Income tax's | 1 308.00 | 1 308.00 | ||
310 Profit or loss | 76 410.00 | 76 410.00 | ||
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