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BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147785 |
| Management number | 2002B09501 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | 38 573.00 | 31 313.00 | 7 260.00 | 38 573.00 |
040 Financial Assets | 2 592.00 | 2 592.00 | 2 592.00 | |
044 Total Fixed Assets | 41 164.00 | 31 313.00 | 9 852.00 | 41 164.00 |
050 Raw materials, supplies, in progress | 39 860.00 | 39 860.00 | 39 860.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 18 139.00 | 18 139.00 | 18 139.00 | |
096 Total Current Assets + Prepaid Expenses | 58 070.00 | 58 070.00 | 58 070.00 | |
110 Total Assets | 99 235.00 | 31 313.00 | 67 922.00 | 99 235.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 32 912.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 42 559.00 | |||
166 Suppliers and related accounts | 9 447.00 | |||
172 Other debts | 15 916.00 | |||
176 Total debts | 25 362.00 | |||
180 Liabilities Total | 67 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 995.00 | 223 995.00 | ||
222 Inventory production | 6 312.00 | 6 312.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 231 806.00 | 231 806.00 | ||
242 Other external expenses | 113 367.00 | 113 367.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 76 444.00 | 76 444.00 | ||
252 Social security contributions | 31 969.00 | 31 969.00 | ||
254 Depreciation and amortization | 9 503.00 | 9 503.00 | ||
264 Total operating expenses | 232 100.00 | 232 100.00 | ||
270 Operating profit | -292.00 | -292.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 1 847.00 | 1 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 200.00 | 5 200.00 | ||
490 Total Fixed Assets (Gross Value) | 34 965.00 | 34 965.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
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