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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : MRUINET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | MRUINET CONSULTING |
| Siren | 829218437 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10548 |
| Management number | 2017B00885 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 CHAMPAGNE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 646.00 | 607.00 | 39.00 | 646.00 |
028 Tangible Assets | 625.00 | 192.00 | 433.00 | 625.00 |
044 Total Fixed Assets | 1 271.00 | 798.00 | 473.00 | 1 271.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
084 Cash | 21 952.00 | 21 952.00 | 21 952.00 | |
096 Total Current Assets + Prepaid Expenses | 30 801.00 | 30 801.00 | 30 801.00 | |
110 Total Assets | 32 072.00 | 798.00 | 31 273.00 | 32 072.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 5 187.00 | |||
136 Profit for the Year | 12 563.00 | |||
142 Total Equity - Total I | 18 080.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 11 990.00 | |||
176 Total debts | 13 193.00 | |||
180 Liabilities Total | 31 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 298.00 | 87 298.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 300.00 | 87 300.00 | ||
242 Other external expenses | 20 913.00 | 20 913.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 115.00 | 14 115.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 196.00 | 72 196.00 | ||
270 Operating profit | 15 104.00 | 15 104.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 2 266.00 | 2 266.00 | ||
310 Profit or loss | 12 563.00 | 12 563.00 | ||
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