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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : M & D CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | M & D CONSEILS |
| Siren | 528147267 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 7759 |
| Management number | 2010B01187 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 888.00 | 3 889.00 | 42 999.00 | 46 888.00 |
028 Tangible Assets | 1 241.00 | 1 242.00 | 1 241.00 | |
040 Financial Assets | 24 672.00 | 24 672.00 | 24 672.00 | |
044 Total Fixed Assets | 72 801.00 | 5 131.00 | 67 671.00 | 72 801.00 |
068 Receivables – Trade and related accounts | 36 702.00 | 7 228.00 | 29 474.00 | 36 702.00 |
072 Receivables – Other | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 38 422.00 | 7 228.00 | 31 194.00 | 38 422.00 |
110 Total Assets | 111 223.00 | 12 359.00 | 98 865.00 | 111 223.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -3 922.00 | |||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | 9 733.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 614.00 | |||
172 Other debts | 84 900.00 | |||
176 Total debts | 85 140.00 | |||
180 Liabilities Total | 94 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | 3 600.00 | 2 700.00 | |
232 Total operating income excluding VAT | 2 700.00 | 3 600.00 | 2 700.00 | |
242 Other external expenses | 5 231.00 | 5 249.00 | 5 231.00 | |
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
252 Social security contributions | 168.00 | 168.00 | ||
262 Other expenses | -2 500.00 | -2 500.00 | ||
264 Total operating expenses | 3 045.00 | 5 249.00 | 3 045.00 | |
270 Operating profit | -345.00 | -1 649.00 | -345.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 38.00 | |||
310 Profit or loss | -345.00 | -1 689.00 | -345.00 | |
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