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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : MC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MC CONSEIL |
| Siren | 789093564 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12533 |
| Management number | 2012B04001 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 350.00 | 9 471.00 | 4 879.00 | 14 350.00 |
044 Total Fixed Assets | 14 350.00 | 9 471.00 | 4 879.00 | 14 350.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
092 Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 6 691.00 | 6 691.00 | 6 691.00 | |
110 Total Assets | 21 041.00 | 9 471.00 | 11 570.00 | 21 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 807.00 | |||
136 Profit for the Year | -6 356.00 | |||
142 Total Equity - Total I | 4 551.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 3 779.00 | |||
176 Total debts | 7 019.00 | |||
180 Liabilities Total | 11 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 536.00 | 76 504.00 | 49 536.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 537.00 | 76 504.00 | 49 537.00 | |
242 Other external expenses | 15 263.00 | 16 633.00 | 15 263.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 3 104.00 | 2 927.00 | 3 104.00 | |
250 Staff compensation | 34 011.00 | 49 377.00 | 34 011.00 | |
254 Depreciation and amortization | 2 439.00 | 2 439.00 | 2 439.00 | |
262 Other expenses | 841.00 | 841.00 | ||
264 Total operating expenses | 55 658.00 | 71 377.00 | 55 658.00 | |
270 Operating profit | -6 121.00 | 5 128.00 | -6 121.00 | |
300 Exceptional expenses | 235.00 | 133.00 | 235.00 | |
306 Income tax's | 804.00 | |||
310 Profit or loss | -6 356.00 | 4 190.00 | -6 356.00 | |
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