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BALANCE SHEET (
2020-08-15)
THE LIST OF BALANCE SHEET : M A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-15 | Public | 2016-12-31 | Simplified |
| Name | M A CONSEIL |
| Siren | 814171351 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15217 |
| Management number | 2015B04414 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 106.00 | 194.00 | 1 913.00 | 2 106.00 |
044 Total Fixed Assets | 2 106.00 | 194.00 | 1 911.00 | 2 106.00 |
064 Advances and down payments on orders | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 2 523.00 | 2 523.00 | 2 523.00 | |
084 Cash | 32 973.00 | 32 973.00 | 32 973.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 45 156.00 | 45 156.00 | 45 156.00 | |
110 Total Assets | 47 262.00 | 194.00 | 47 068.00 | 47 262.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 9 063.00 | |||
142 Total Equity - Total I | 9 563.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
172 Other debts | 36 026.00 | |||
176 Total debts | 37 504.00 | |||
180 Liabilities Total | 47 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 470.00 | 127 470.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 471.00 | 127 471.00 | ||
242 Other external expenses | 31 361.00 | 31 361.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 60 823.00 | 60 823.00 | ||
252 Social security contributions | 23 588.00 | 23 588.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 809.00 | 116 809.00 | ||
270 Operating profit | 10 662.00 | 10 662.00 | ||
306 Income tax's | 1 599.00 | 1 599.00 | ||
310 Profit or loss | 9 063.00 | 9 063.00 | ||
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