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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : MANCHE COTENTIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MANCHE COTENTIN CONSULTING |
| Siren | 752084996 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2341 |
| Management number | 2012B00133 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50460 la hague |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 431.00 | 1 431.00 | 1 431.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 481.00 | 1 431.00 | 50.00 | 1 481.00 |
072 Receivables – Other | 30 516.00 | 30 516.00 | 30 516.00 | |
084 Cash | 29 024.00 | 29 024.00 | 29 024.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 59 547.00 | 59 547.00 | 59 547.00 | |
110 Total Assets | 61 027.00 | 1 431.00 | 59 597.00 | 61 027.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 46 975.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 47 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 544.00 | |||
172 Other debts | 11 923.00 | |||
176 Total debts | 11 923.00 | |||
180 Liabilities Total | 59 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 237.00 | 8 237.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 8 272.00 | 8 272.00 | ||
242 Other external expenses | 4 494.00 | 4 494.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 2 421.00 | 2 421.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
264 Total operating expenses | 7 597.00 | 7 597.00 | ||
270 Operating profit | 675.00 | 675.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 687.00 | 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 481.00 | 1 481.00 | ||
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