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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : MA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-23 | Partially confidential | 2021-07-31 | Simplified |
| 2020-12-03 | Public | 2020-07-31 | Simplified |
| 2020-02-10 | Public | 2019-07-31 | Simplified |
| 2019-02-20 | Public | 2018-07-31 | Simplified |
| 2018-04-05 | Public | 2017-07-31 | Simplified |
| 2017-02-24 | Public | 2016-07-31 | Simplified |
| Name | MA CONSEILS |
| Siren | 801836826 |
| Closing | 2022-07-31 |
| Registry code | 1001 |
| Registration number | 6504 |
| Management number | 2014B00213 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10800 Saint-Léger-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 819.00 | 66 935.00 | 182 883.00 | 249 819.00 |
040 Financial Assets | 403 558.00 | 403 558.00 | 403 558.00 | |
044 Total Fixed Assets | 653 376.00 | 66 935.00 | 586 441.00 | 653 376.00 |
068 Receivables – Trade and related accounts | 69 395.00 | 69 395.00 | 69 395.00 | |
072 Receivables – Other | 155 667.00 | 155 667.00 | 155 667.00 | |
084 Cash | 16 524.00 | 16 524.00 | 16 524.00 | |
092 Prepaid expenses | 6 586.00 | 6 586.00 | 6 586.00 | |
096 Total Current Assets + Prepaid Expenses | 248 172.00 | 248 172.00 | 248 172.00 | |
110 Total Assets | 901 548.00 | 66 935.00 | 834 613.00 | 901 548.00 |
120 Share or Individual Capital | 201 200.00 | |||
126 Legal Reserve | 20 120.00 | |||
132 Other Reserves | 332 488.00 | |||
136 Profit for the Year | 58 531.00 | |||
142 Total Equity - Total I | 612 339.00 | |||
156 Loans and similar debts | 162 337.00 | |||
166 Suppliers and related accounts | 7 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 107.00 | |||
172 Other debts | 46 197.00 | |||
174 Prepaid income | 6 444.00 | |||
176 Total debts | 222 274.00 | |||
180 Liabilities Total | 834 613.00 | |||
195 Of which payables due in more than one year | 132 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 653 376.00 | 653 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 811.00 | 71 811.00 | ||
378 Amount of deductible VAT on goods and services | 890.00 | 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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