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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : MENSCHHH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | MENSCHHH |
| Siren | 802199752 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 971 |
| Management number | 2014B00449 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54280 Seichamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 3 016.00 | 1 586.00 | 1 429.00 | 3 016.00 |
044 Total Fixed Assets | 3 545.00 | 2 116.00 | 1 429.00 | 3 545.00 |
068 Receivables – Trade and related accounts | 19 320.00 | 19 320.00 | 19 320.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 14 543.00 | 14 543.00 | 14 543.00 | |
092 Prepaid expenses | 18 593.00 | 18 593.00 | 18 593.00 | |
096 Total Current Assets + Prepaid Expenses | 52 580.00 | 52 580.00 | 52 580.00 | |
110 Total Assets | 56 125.00 | 2 116.00 | 54 009.00 | 56 125.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 551.00 | |||
134 Retained Earnings | -2 116.00 | |||
136 Profit for the Year | 3 692.00 | |||
142 Total Equity - Total I | 7 328.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 652.00 | |||
172 Other debts | 37 785.00 | |||
174 Prepaid income | 7 500.00 | |||
176 Total debts | 46 682.00 | |||
180 Liabilities Total | 54 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 240.00 | 138 950.00 | 122 240.00 | |
232 Total operating income excluding VAT | 122 240.00 | 138 950.00 | 122 240.00 | |
242 Other external expenses | 48 696.00 | 65 102.00 | 48 696.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 714.00 | 481.00 | |
250 Staff compensation | 67 671.00 | 74 552.00 | 67 671.00 | |
254 Depreciation and amortization | 1 046.00 | 1 070.00 | 1 046.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 117 895.00 | 141 439.00 | 117 895.00 | |
270 Operating profit | 4 345.00 | -2 489.00 | 4 345.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 652.00 | -373.00 | 652.00 | |
310 Profit or loss | 3 692.00 | -2 116.00 | 3 692.00 | |
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