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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : MANAGEMENT CONSEIL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MANAGEMENT CONSEIL DEVELOPPEMENT |
| Siren | 442299707 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130077 |
| Management number | 2002B09501 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 373.00 | 21 810.00 | 10 563.00 | 32 373.00 |
040 Financial Assets | 2 592.00 | 2 592.00 | 2 592.00 | |
044 Total Fixed Assets | 34 965.00 | 21 810.00 | 13 155.00 | 34 965.00 |
050 Raw materials, supplies, in progress | 33 548.00 | 33 548.00 | 33 548.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 22 626.00 | 22 626.00 | 22 626.00 | |
096 Total Current Assets + Prepaid Expenses | 56 823.00 | 56 823.00 | 56 823.00 | |
110 Total Assets | 91 788.00 | 21 810.00 | 69 978.00 | 91 788.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 29 609.00 | |||
136 Profit for the Year | 3 303.00 | |||
142 Total Equity - Total I | 40 712.00 | |||
166 Suppliers and related accounts | 9 345.00 | |||
172 Other debts | 19 921.00 | |||
176 Total debts | 29 266.00 | |||
180 Liabilities Total | 69 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 198.00 | 189 198.00 | ||
222 Inventory production | -2.00 | -2.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 192 197.00 | 192 197.00 | ||
242 Other external expenses | 80 536.00 | 80 536.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 63 583.00 | 63 583.00 | ||
252 Social security contributions | 35 201.00 | 35 201.00 | ||
254 Depreciation and amortization | 8 419.00 | 8 419.00 | ||
264 Total operating expenses | 188 877.00 | 188 877.00 | ||
270 Operating profit | 3 319.00 | 3 319.00 | ||
290 Exceptional income | 82.00 | 82.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 3 303.00 | 3 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 504.00 | 2 504.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 797.00 | 4 797.00 | ||
490 Total Fixed Assets (Gross Value) | 33 431.00 | 33 431.00 | ||
492 Total Fixed Assets (Increases) | 7 300.00 | 7 300.00 | ||
494 Total Fixed Assets (Decreases) | 5 766.00 | 5 766.00 | ||
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