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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MENORET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Simplified |
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2021-06-14 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| Name | MENORET CONSEILS |
| Siren | 829590454 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 7972 |
| Management number | 2017B00708 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Saint-Martin-du-Fouilloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 6 688.00 | 2 007.00 | 4 682.00 | 6 688.00 |
040 Financial Assets | 200 253.00 | 200 253.00 | 200 253.00 | |
044 Total Fixed Assets | 213 942.00 | 2 007.00 | 211 935.00 | 213 942.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 4 961.00 | 4 961.00 | 4 961.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 15 618.00 | 15 618.00 | 15 618.00 | |
110 Total Assets | 229 560.00 | 2 007.00 | 227 553.00 | 229 560.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 962.00 | |||
132 Other Reserves | 18 269.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 39 598.00 | |||
156 Loans and similar debts | 35 843.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 265.00 | |||
172 Other debts | 150 928.00 | |||
176 Total debts | 187 955.00 | |||
180 Liabilities Total | 227 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 767.00 | |||
195 Of which payables due in more than one year | 24 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 528.00 | 94 528.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 94 536.00 | 94 536.00 | ||
242 Other external expenses | 30 952.00 | 30 952.00 | ||
243 (including business tax) | -8 161.00 | -8 161.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 45 977.00 | 45 977.00 | ||
252 Social security contributions | 18 362.00 | 18 362.00 | ||
254 Depreciation and amortization | 1 131.00 | 1 131.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 97 434.00 | 97 434.00 | ||
270 Operating profit | -2 897.00 | -2 897.00 | ||
280 Financial income | 3 660.00 | 3 660.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 367.00 | 367.00 | ||
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