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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : M.J. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2014-12-31 | Complete |
| 2017-08-07 | Public | 2015-12-31 | Complete |
| Name | M.J. CONSEILS |
| Siren | 517990388 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22268 |
| Management number | 2019B01936 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 876.00 | 19 362.00 | 4 515.00 | 23 876.00 |
044 Total Fixed Assets | 23 876.00 | 19 362.00 | 4 515.00 | 23 876.00 |
072 Receivables – Other | 4 776.00 | 4 776.00 | 4 776.00 | |
084 Cash | 87 148.00 | 87 148.00 | 87 148.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 924.00 | 91 924.00 | 91 924.00 | |
110 Total Assets | 115 800.00 | 19 362.00 | 96 439.00 | 115 800.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 481.00 | |||
136 Profit for the Year | -12 164.00 | |||
142 Total Equity - Total I | 17 817.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 76 222.00 | |||
176 Total debts | 78 622.00 | |||
180 Liabilities Total | 96 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 455.00 | |||
230 Other income | 824.00 | |||
232 Total operating income excluding VAT | 30 279.00 | |||
242 Other external expenses | 8 244.00 | 13 793.00 | 8 244.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
252 Social security contributions | 361.00 | 1 996.00 | 361.00 | |
254 Depreciation and amortization | 4 480.00 | 4 448.00 | 4 480.00 | |
262 Other expenses | 2.00 | 30.00 | 2.00 | |
264 Total operating expenses | 13 164.00 | 20 343.00 | 13 164.00 | |
270 Operating profit | -13 164.00 | 9 936.00 | -13 164.00 | |
280 Financial income | 8 294.00 | |||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 197.00 | |||
306 Income tax's | 2 555.00 | |||
310 Profit or loss | -12 164.00 | 14 478.00 | -12 164.00 | |
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