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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : MNM CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | MNM CONSEIL ET DEVELOPPEMENT |
| Siren | 810911024 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008265 |
| Management number | 2016B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 352.00 | 1 406.00 | 5 946.00 | 7 352.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 12 352.00 | 1 406.00 | 10 946.00 | 12 352.00 |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
080 Sellable securities | 161.00 | 161.00 | 161.00 | |
084 Cash | 132 941.00 | 132 941.00 | 132 941.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 186 372.00 | 186 372.00 | 186 372.00 | |
110 Total Assets | 198 724.00 | 1 406.00 | 197 318.00 | 198 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 498.00 | |||
136 Profit for the Year | 84 277.00 | |||
142 Total Equity - Total I | 121 275.00 | |||
166 Suppliers and related accounts | 1 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 550.00 | |||
172 Other debts | 74 384.00 | |||
176 Total debts | 76 043.00 | |||
180 Liabilities Total | 197 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 204.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 000.00 | 52 400.00 | 217 000.00 | |
230 Other income | 938.00 | 1.00 | 938.00 | |
232 Total operating income excluding VAT | 217 938.00 | 52 401.00 | 217 938.00 | |
242 Other external expenses | 27 835.00 | 12 009.00 | 27 835.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 50 566.00 | 50 566.00 | ||
252 Social security contributions | 18 962.00 | 18 962.00 | ||
254 Depreciation and amortization | 1 476.00 | 176.00 | 1 476.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 680.00 | 12 185.00 | 100 680.00 | |
270 Operating profit | 117 257.00 | 40 216.00 | 117 257.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 5 900.00 | 5 900.00 | ||
294 Financial expenses | 269.00 | 86.00 | 269.00 | |
300 Exceptional expenses | 6 699.00 | 6 699.00 | ||
306 Income tax's | 31 912.00 | 8 138.00 | 31 912.00 | |
310 Profit or loss | 84 277.00 | 31 998.00 | 84 277.00 | |
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