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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : MR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| Name | MR CONSULTING |
| Siren | 837894526 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4255 |
| Management number | 2018B01526 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 62 594.00 | 62 594.00 | 62 594.00 | |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 64 470.00 | 64 470.00 | 64 470.00 | |
110 Total Assets | 64 470.00 | 64 470.00 | 64 470.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 981.00 | |||
134 Retained Earnings | 19 112.00 | |||
136 Profit for the Year | -9 367.00 | |||
142 Total Equity - Total I | 30 726.00 | |||
166 Suppliers and related accounts | 5 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 28 450.00 | |||
176 Total debts | 33 745.00 | |||
180 Liabilities Total | 64 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 4 117.00 | 4 117.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 4 645.00 | 4 645.00 | ||
252 Social security contributions | 1 795.00 | 1 795.00 | ||
264 Total operating expenses | 11 143.00 | 11 143.00 | ||
270 Operating profit | -9 643.00 | -9 643.00 | ||
290 Exceptional income | 299.00 | 299.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -9 367.00 | -9 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 184.00 | 184.00 | ||
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