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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MF CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2020-11-30 | Simplified |
| 2019-07-10 | Public | 2018-11-30 | Simplified |
| 2018-08-22 | Public | 2017-11-30 | Simplified |
| 2017-08-11 | Public | 2016-11-30 | Simplified |
| Name | MF CONSULTANTS |
| Siren | 451381347 |
| Closing | 2020-11-30 |
| Registry code | 2602 |
| Registration number | B2022/010088 |
| Management number | 2004B70008 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 779.00 | 24 779.00 | 24 779.00 | |
044 Total Fixed Assets | 24 779.00 | 24 779.00 | 24 779.00 | |
068 Receivables – Trade and related accounts | 13 376.00 | 13 376.00 | 13 376.00 | |
072 Receivables – Other | ||||
084 Cash | 84 353.00 | 84 353.00 | 84 353.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 98 244.00 | 98 244.00 | 98 244.00 | |
110 Total Assets | 123 023.00 | 24 779.00 | 98 244.00 | 123 023.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 820.00 | |||
132 Other Reserves | 57 710.00 | |||
136 Profit for the Year | 10 799.00 | |||
142 Total Equity - Total I | 78 329.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 246.00 | |||
172 Other debts | 19 813.00 | |||
176 Total debts | 19 915.00 | |||
180 Liabilities Total | 98 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 705.00 | 106 217.00 | 107 705.00 | |
230 Other income | 2 973.00 | 2 973.00 | 2 973.00 | |
232 Total operating income excluding VAT | 110 678.00 | 109 190.00 | 110 678.00 | |
242 Other external expenses | 4 661.00 | 5 278.00 | 4 661.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 357.00 | 1 376.00 | |
250 Staff compensation | 60 573.00 | 60 573.00 | 60 573.00 | |
252 Social security contributions | 31 159.00 | 29 083.00 | 31 159.00 | |
254 Depreciation and amortization | 3 478.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 97 769.00 | 99 771.00 | 97 769.00 | |
270 Operating profit | 12 909.00 | 9 419.00 | 12 909.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
306 Income tax's | 2 020.00 | 1 238.00 | 2 020.00 | |
310 Profit or loss | 10 799.00 | 8 091.00 | 10 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 779.00 | 24 779.00 | ||
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