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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : 5M CONSULTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2021-03-31 | Complete |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | 5M CONSULTS |
| Siren | 491081097 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 9711 |
| Management number | 2014B00291 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 853.00 | |||
BH Other financial assets | 15.00 | |||
BJ TOTAL (I) | 10 868.00 | |||
BZ Other receivables | 32 614.00 | |||
CF Cash and cash equivalents | 52 602.00 | |||
CJ TOTAL (II) | 85 217.00 | |||
CO Grand total (0 to V) | 96 085.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 11 587.00 | 11 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 237.00 | 33 237.00 | ||
DL TOTAL (I) | 66 825.00 | 66 825.00 | ||
DY Tax and social security liabilities | 29 187.00 | 29 187.00 | ||
EA Other liabilities | 72.00 | 72.00 | ||
EC TOTAL (IV) | 29 260.00 | 29 260.00 | ||
EE Grand total (I to V) | 96 085.00 | 96 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 101 370.00 | |||
FJ Net sales | 101 370.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 101 371.00 | |||
FW Other purchases and external expenses | 34 752.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
FY Salaries and Wages | 13 181.00 | |||
FZ Social Security Contributions | 12 567.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 941.00 | |||
GF Total Operating Expenses (II) | 63 569.00 | |||
GG - OPERATING RESULT (I - II) | 37 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 564.00 | 4 564.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 371.00 | 101 371.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 133.00 | 68 133.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 238.00 | 33 238.00 | ||
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