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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : MEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-03-27 | Public | 2019-09-30 | Simplified |
| Name | MEN CONSULTING |
| Siren | 830017406 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 1297 |
| Management number | 2017B00701 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14540 BOURGUEBUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 846.00 | 5 026.00 | 37 820.00 | 42 846.00 |
040 Financial Assets | 528 882.00 | 528 882.00 | 528 882.00 | |
044 Total Fixed Assets | 571 728.00 | 5 026.00 | 566 702.00 | 571 728.00 |
068 Receivables – Trade and related accounts | 22 506.00 | 22 506.00 | 22 506.00 | |
072 Receivables – Other | 32 158.00 | 32 158.00 | 32 158.00 | |
084 Cash | 122 283.00 | 122 283.00 | 122 283.00 | |
092 Prepaid expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 178 268.00 | 178 268.00 | 178 268.00 | |
110 Total Assets | 749 996.00 | 5 026.00 | 744 970.00 | 749 996.00 |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 4 146.00 | |||
132 Other Reserves | 78 765.00 | |||
136 Profit for the Year | 74 544.00 | |||
140 Regulated Provisions | 2 835.00 | |||
142 Total Equity - Total I | 315 289.00 | |||
156 Loans and similar debts | 325 539.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 100 891.00 | |||
176 Total debts | 429 680.00 | |||
180 Liabilities Total | 744 970.00 | |||
195 Of which payables due in more than one year | 228 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234.00 | 234.00 | ||
218 Production of services sold - France | 245 350.00 | 245 350.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 245 610.00 | 245 610.00 | ||
234 Purchases of goods (including customs duties) | 234.00 | 234.00 | ||
242 Other external expenses | 27 118.00 | 27 118.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 187 508.00 | 187 508.00 | ||
252 Social security contributions | 16 029.00 | 16 029.00 | ||
254 Depreciation and amortization | 3 817.00 | 3 817.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 235 959.00 | 235 959.00 | ||
270 Operating profit | 9 652.00 | 9 652.00 | ||
280 Financial income | 70 077.00 | 70 077.00 | ||
294 Financial expenses | 2 284.00 | 2 284.00 | ||
300 Exceptional expenses | 1 481.00 | 1 481.00 | ||
306 Income tax's | 1 420.00 | 1 420.00 | ||
310 Profit or loss | 74 544.00 | 74 544.00 | ||
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