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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : MERCORENT CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MERCORENT CONSEIL & FORMATION |
| Siren | 789072014 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6917 |
| Management number | 2012B00981 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 2 468.00 | 1 429.00 | 3 897.00 |
044 Total Fixed Assets | 3 897.00 | 2 468.00 | 1 429.00 | 3 897.00 |
068 Receivables – Trade and related accounts | 222 286.00 | 222 286.00 | 222 286.00 | |
072 Receivables – Other | 47 263.00 | 47 263.00 | 47 263.00 | |
084 Cash | 8 334.00 | 8 334.00 | 8 334.00 | |
096 Total Current Assets + Prepaid Expenses | 277 883.00 | 277 883.00 | 277 883.00 | |
110 Total Assets | 281 780.00 | 2 468.00 | 279 311.00 | 281 780.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 145 204.00 | |||
136 Profit for the Year | 33 726.00 | |||
142 Total Equity - Total I | 182 230.00 | |||
166 Suppliers and related accounts | 15 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 987.00 | |||
172 Other debts | 81 955.00 | |||
176 Total debts | 97 082.00 | |||
180 Liabilities Total | 279 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 377.00 | 107 153.00 | 132 377.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 132 381.00 | 107 159.00 | 132 381.00 | |
242 Other external expenses | 22 533.00 | 20 214.00 | 22 533.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 029.00 | 1 150.00 | |
250 Staff compensation | 62 088.00 | 37 707.00 | 62 088.00 | |
252 Social security contributions | 6 127.00 | 3 208.00 | 6 127.00 | |
254 Depreciation and amortization | 434.00 | 126.00 | 434.00 | |
262 Other expenses | 470.00 | 2.00 | 470.00 | |
264 Total operating expenses | 92 802.00 | 62 286.00 | 92 802.00 | |
270 Operating profit | 39 579.00 | 44 873.00 | 39 579.00 | |
290 Exceptional income | 380.00 | 380.00 | ||
306 Income tax's | 6 233.00 | 7 609.00 | 6 233.00 | |
310 Profit or loss | 33 726.00 | 37 264.00 | 33 726.00 | |
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