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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : M COLLABORATIVE GOVERNANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2016-08-31 | Simplified |
| Name | M COLLABORATIVE GOVERNANCE SERVICES |
| Siren | 753363134 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 3942 |
| Management number | 2012B05786 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 162.00 | 753.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 162.00 | 753.00 | 916.00 |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 3 340.00 | 3 340.00 | 3 340.00 | |
084 Cash | 104 128.00 | 104 128.00 | 104 128.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 112 228.00 | 112 228.00 | 112 228.00 | |
110 Total Assets | 113 145.00 | 162.00 | 112 982.00 | 113 145.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 33 298.00 | |||
136 Profit for the Year | 16 381.00 | |||
142 Total Equity - Total I | 90 679.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 19 903.00 | |||
176 Total debts | 22 303.00 | |||
180 Liabilities Total | 112 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 872.00 | 5 872.00 | ||
218 Production of services sold - France | 141 772.00 | 141 772.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 141 776.00 | 141 776.00 | ||
242 Other external expenses | 13 036.00 | 13 036.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
250 Staff compensation | 76 519.00 | 76 519.00 | ||
252 Social security contributions | 31 078.00 | 31 078.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 122 835.00 | 122 835.00 | ||
270 Operating profit | 18 941.00 | 18 941.00 | ||
280 Financial income | 331.00 | 331.00 | ||
306 Income tax's | 2 891.00 | 2 891.00 | ||
310 Profit or loss | 16 381.00 | 16 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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