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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MF CONSULTING |
| Siren | 522645043 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11874 |
| Management number | 2010B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Cres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 179.00 | 4 113.00 | 57 066.00 | 61 179.00 |
040 Financial Assets | 2 330.00 | 2 330.00 | 2 330.00 | |
044 Total Fixed Assets | 63 509.00 | 4 113.00 | 59 396.00 | 63 509.00 |
068 Receivables – Trade and related accounts | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 3 882.00 | 3 882.00 | 3 882.00 | |
084 Cash | 14 474.00 | 14 474.00 | 14 474.00 | |
096 Total Current Assets + Prepaid Expenses | 18 715.00 | 18 715.00 | 18 715.00 | |
110 Total Assets | 82 224.00 | 4 113.00 | 78 111.00 | 82 224.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 37 132.00 | |||
136 Profit for the Year | 1 578.00 | |||
142 Total Equity - Total I | 39 260.00 | |||
156 Loans and similar debts | 14 646.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 560.00 | |||
172 Other debts | 24 140.00 | |||
176 Total debts | 38 851.00 | |||
180 Liabilities Total | 78 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 373.00 | |||
195 Of which payables due in more than one year | 9 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 45 000.00 | 15 000.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 15 000.00 | 45 006.00 | 15 000.00 | |
242 Other external expenses | 28 402.00 | 35 279.00 | 28 402.00 | |
244 Taxes, duties and similar payments | 506.00 | 473.00 | 506.00 | |
252 Social security contributions | 987.00 | 650.00 | 987.00 | |
254 Depreciation and amortization | 2 805.00 | 799.00 | 2 805.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 32 704.00 | 37 204.00 | 32 704.00 | |
270 Operating profit | -17 704.00 | 7 802.00 | -17 704.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 108.00 | 20.00 | 108.00 | |
306 Income tax's | 512.00 | 1 172.00 | 512.00 | |
310 Profit or loss | 1 578.00 | 6 610.00 | 1 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 57 774.00 | 57 774.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 5 136.00 | 5 136.00 | ||
492 Total Fixed Assets (Increases) | 58 373.00 | 58 373.00 | ||
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