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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : M&C CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-12-31 | Complete |
| Name | M&C CONSULTANTS |
| Siren | 824161145 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3433 |
| Management number | 2016B05345 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 839.00 | 5 839.00 | 5 839.00 | |
CF Cash and cash equivalents | 23 356.00 | 23 356.00 | 23 356.00 | |
CJ TOTAL (II) | 29 195.00 | 29 195.00 | 29 195.00 | |
CO Grand total (0 to V) | 29 195.00 | 29 195.00 | 29 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 258.00 | 22 258.00 | ||
DL TOTAL (I) | 23 258.00 | 23 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 589.00 | 589.00 | ||
DX Trade payables and related accounts | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 5 259.00 | 5 259.00 | ||
EC TOTAL (IV) | 5 937.00 | 5 937.00 | ||
EE Grand total (I to V) | 29 195.00 | 29 195.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 160.00 | 56 160.00 | 56 160.00 | |
FJ Net sales | 56 160.00 | 56 160.00 | 56 160.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 161.00 | |||
FW Other purchases and external expenses | 20 105.00 | |||
FX Taxes, duties, and similar payments | 467.00 | |||
FY Salaries and Wages | 6 500.00 | |||
FZ Social Security Contributions | 2 842.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 29 965.00 | |||
GG - OPERATING RESULT (I - II) | 26 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HK Income tax | 3 929.00 | 3 929.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 161.00 | 56 161.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 903.00 | 33 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 258.00 | 22 258.00 | ||
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