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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : MZ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | MZ CONSEILS |
| Siren | 482511508 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028199 |
| Management number | 2005B02486 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 534.00 | 31 390.00 | 2 144.00 | 33 534.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 564.00 | 31 390.00 | 2 174.00 | 33 564.00 |
068 Receivables – Trade and related accounts | 42 935.00 | 42 935.00 | 42 935.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 45 895.00 | 45 895.00 | 45 895.00 | |
110 Total Assets | 79 459.00 | 31 390.00 | 48 069.00 | 79 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 85 628.00 | |||
134 Retained Earnings | -70 155.00 | |||
136 Profit for the Year | -10 245.00 | |||
142 Total Equity - Total I | 7 427.00 | |||
156 Loans and similar debts | 17 632.00 | |||
166 Suppliers and related accounts | 3 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 11 207.00 | |||
174 Prepaid income | 8 050.00 | |||
176 Total debts | 40 642.00 | |||
180 Liabilities Total | 48 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 581.00 | 126 171.00 | 122 581.00 | |
230 Other income | 708.00 | 1.00 | 708.00 | |
232 Total operating income excluding VAT | 123 289.00 | 126 172.00 | 123 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 226.00 | 464.00 | 1 226.00 | |
242 Other external expenses | 36 379.00 | 29 628.00 | 36 379.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 6 404.00 | 6 207.00 | 6 404.00 | |
250 Staff compensation | 59 991.00 | 57 903.00 | 59 991.00 | |
252 Social security contributions | 24 315.00 | 22 717.00 | 24 315.00 | |
254 Depreciation and amortization | 1 901.00 | 3 681.00 | 1 901.00 | |
256 Provisions | 706.00 | |||
262 Other expenses | 1 122.00 | 8.00 | 1 122.00 | |
264 Total operating expenses | 131 339.00 | 121 315.00 | 131 339.00 | |
270 Operating profit | -8 050.00 | 4 857.00 | -8 050.00 | |
294 Financial expenses | 568.00 | 394.00 | 568.00 | |
300 Exceptional expenses | 1 627.00 | 1 627.00 | ||
310 Profit or loss | -10 245.00 | 4 463.00 | -10 245.00 | |
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