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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : M.O CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | M.O CONSULTING |
| Siren | 791931611 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000926 |
| Management number | 2013B00076 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55160 BONZEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 20 280.00 | 20 280.00 | 20 280.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 402.00 | 20 402.00 | 20 402.00 | |
110 Total Assets | 20 402.00 | 20 402.00 | 20 402.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -702.00 | |||
136 Profit for the Year | -18 161.00 | |||
142 Total Equity - Total I | -16 863.00 | |||
166 Suppliers and related accounts | 8 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 022.00 | |||
172 Other debts | 28 699.00 | |||
176 Total debts | 37 265.00 | |||
180 Liabilities Total | 20 402.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 452.00 | 69 646.00 | 34 452.00 | |
222 Inventory production | -11 000.00 | 11 000.00 | -11 000.00 | |
230 Other income | 735.00 | 1.00 | 735.00 | |
232 Total operating income excluding VAT | 24 187.00 | 80 646.00 | 24 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 887.00 | 61 049.00 | 3 887.00 | |
242 Other external expenses | 28 232.00 | 27 142.00 | 28 232.00 | |
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 577.00 | 719.00 | 577.00 | |
254 Depreciation and amortization | 3 031.00 | 4 871.00 | 3 031.00 | |
264 Total operating expenses | 35 727.00 | 93 781.00 | 35 727.00 | |
270 Operating profit | -11 540.00 | -13 134.00 | -11 540.00 | |
290 Exceptional income | 4 963.00 | 13 498.00 | 4 963.00 | |
294 Financial expenses | 142.00 | 181.00 | 142.00 | |
300 Exceptional expenses | 11 442.00 | 148.00 | 11 442.00 | |
306 Income tax's | 282.00 | |||
310 Profit or loss | -18 161.00 | -248.00 | -18 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 354.00 | 25 354.00 | ||
494 Total Fixed Assets (Decreases) | 25 354.00 | 25 354.00 | ||
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