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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : MENSANA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2016-12-31 | Simplified |
| Name | MENSANA CONSEIL |
| Siren | 521573071 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20385 |
| Management number | 2010B00758 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 521.00 | 7 479.00 | 10 000.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 10 315.00 | 2 521.00 | 7 794.00 | 10 315.00 |
068 Receivables – Trade and related accounts | 27 350.00 | 27 350.00 | 27 350.00 | |
072 Receivables – Other | 3 538.00 | 3 538.00 | 3 538.00 | |
084 Cash | 17 665.00 | 17 665.00 | 17 665.00 | |
096 Total Current Assets + Prepaid Expenses | 48 553.00 | 48 553.00 | 48 553.00 | |
110 Total Assets | 58 868.00 | 2 521.00 | 56 348.00 | 58 868.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 133.00 | |||
136 Profit for the Year | 10 670.00 | |||
142 Total Equity - Total I | 21 054.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -115 471.00 | |||
172 Other debts | 33 294.00 | |||
176 Total debts | 35 294.00 | |||
180 Liabilities Total | 56 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 984.00 | 137 984.00 | ||
230 Other income | 1 514.00 | 1 514.00 | ||
232 Total operating income excluding VAT | 139 498.00 | 139 498.00 | ||
242 Other external expenses | 21 815.00 | 21 815.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 7 629.00 | 7 629.00 | ||
250 Staff compensation | 65 679.00 | 65 679.00 | ||
252 Social security contributions | 28 717.00 | 28 717.00 | ||
254 Depreciation and amortization | 2 521.00 | 2 521.00 | ||
264 Total operating expenses | 126 360.00 | 126 360.00 | ||
270 Operating profit | 13 138.00 | 13 138.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 486.00 | 486.00 | ||
306 Income tax's | 1 992.00 | 1 992.00 | ||
310 Profit or loss | 10 670.00 | 10 670.00 | ||
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