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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MENORET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Simplified |
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2021-06-14 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| Name | MENORET CONSEILS |
| Siren | 829590454 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 8282 |
| Management number | 2017B00708 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Saint-Martin-du-Fouilloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 267.00 | 435.00 | 832.00 | 1 267.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 151 267.00 | 435.00 | 150 832.00 | 151 267.00 |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 761.00 | 761.00 | 761.00 | |
110 Total Assets | 152 027.00 | 435.00 | 151 592.00 | 152 027.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 94.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 20 310.00 | |||
156 Loans and similar debts | 58 566.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 351.00 | |||
172 Other debts | 71 722.00 | |||
176 Total debts | 131 282.00 | |||
180 Liabilities Total | 151 592.00 | |||
195 Of which payables due in more than one year | 47 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 089.00 | 35 089.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 089.00 | 35 089.00 | ||
242 Other external expenses | 29 726.00 | 29 726.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 2 468.00 | 2 468.00 | ||
252 Social security contributions | 1 222.00 | 1 222.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 262.00 | 34 262.00 | ||
270 Operating profit | 827.00 | 827.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 211.00 | 211.00 | ||
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