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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : M.H. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | M.H. CONSEILS |
| Siren | 517545448 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4145 |
| Management number | 2016B03433 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 5 128.00 | 5 128.00 | 5 128.00 | |
072 Receivables – Other | 112 977.00 | 112 977.00 | 112 977.00 | |
084 Cash | 8 019.00 | 8 019.00 | 8 019.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 126 384.00 | 126 384.00 | 126 384.00 | |
110 Total Assets | 126 484.00 | 126 484.00 | 126 484.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 382.00 | |||
136 Profit for the Year | 34 980.00 | |||
142 Total Equity - Total I | 35 473.00 | |||
154 Provisions for risks and charges - Total II | 19 088.00 | |||
156 Loans and similar debts | 24 549.00 | |||
166 Suppliers and related accounts | 7 700.00 | |||
172 Other debts | 39 676.00 | |||
176 Total debts | 71 924.00 | |||
180 Liabilities Total | 126 484.00 | |||
195 Of which payables due in more than one year | 16 505.00 | |||
199 Of which current accounts of debit partners | 91 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 649.00 | 124 563.00 | 130 649.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 130 654.00 | 124 563.00 | 130 654.00 | |
242 Other external expenses | 63 144.00 | 52 163.00 | 63 144.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 553.00 | 666.00 | 553.00 | |
250 Staff compensation | 9 600.00 | 9 600.00 | 9 600.00 | |
252 Social security contributions | 4 209.00 | 4 182.00 | 4 209.00 | |
264 Total operating expenses | 77 507.00 | 66 611.00 | 77 507.00 | |
270 Operating profit | 53 147.00 | 57 953.00 | 53 147.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 750.00 | 1 094.00 | 750.00 | |
300 Exceptional expenses | 10 375.00 | 9 325.00 | 10 375.00 | |
306 Income tax's | 7 044.00 | 8 757.00 | 7 044.00 | |
310 Profit or loss | 34 980.00 | 38 777.00 | 34 980.00 | |
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