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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SARL MC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| 2017-06-02 | Public | 2015-06-30 | Simplified |
| Name | SARL MC CONSEILS |
| Siren | 440310688 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 5416 |
| Management number | 2012B01796 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 6 400.00 | 1 600.00 | 4 800.00 | 6 400.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 47 108.00 | 47 108.00 | 47 108.00 | |
084 Cash | 14 693.00 | 14 693.00 | 14 693.00 | |
096 Total Current Assets + Prepaid Expenses | 63 121.00 | 63 121.00 | 63 121.00 | |
110 Total Assets | 69 521.00 | 1 600.00 | 67 921.00 | 69 521.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 472.00 | |||
136 Profit for the Year | -15 136.00 | |||
142 Total Equity - Total I | 61 136.00 | |||
172 Other debts | 6 785.00 | |||
176 Total debts | 6 785.00 | |||
180 Liabilities Total | 67 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 939.00 | 49 828.00 | 56 939.00 | |
230 Other income | 129.00 | |||
232 Total operating income excluding VAT | 56 939.00 | 49 957.00 | 56 939.00 | |
242 Other external expenses | 20 979.00 | 18 868.00 | 20 979.00 | |
244 Taxes, duties and similar payments | 1 196.00 | 887.00 | 1 196.00 | |
250 Staff compensation | 24 375.00 | 23 868.00 | 24 375.00 | |
252 Social security contributions | 11 148.00 | 11 280.00 | 11 148.00 | |
264 Total operating expenses | 57 698.00 | 54 903.00 | 57 698.00 | |
270 Operating profit | -759.00 | -4 946.00 | -759.00 | |
280 Financial income | 1 200.00 | 800.00 | 1 200.00 | |
294 Financial expenses | 427.00 | 290.00 | 427.00 | |
300 Exceptional expenses | 15 150.00 | 14 940.00 | 15 150.00 | |
310 Profit or loss | -15 136.00 | -19 376.00 | -15 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
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