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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : MYCONSULT-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| Name | MYCONSULT-IT |
| Siren | 829487503 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 732 |
| Management number | 2017B00473 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 SEILLONS SOURCE D ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 171.00 | 598.00 | 573.00 | 1 171.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 201.00 | 598.00 | 603.00 | 1 201.00 |
064 Advances and down payments on orders | 612.00 | 612.00 | 612.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 29 520.00 | 29 520.00 | 29 520.00 | |
096 Total Current Assets + Prepaid Expenses | 55 513.00 | 55 513.00 | 55 513.00 | |
110 Total Assets | 56 714.00 | 598.00 | 56 116.00 | 56 714.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 001.00 | |||
136 Profit for the Year | 35 300.00 | |||
142 Total Equity - Total I | 40 601.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 14 737.00 | |||
176 Total debts | 15 515.00 | |||
180 Liabilities Total | 56 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 005.00 | 48 920.00 | 118 005.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 118 007.00 | 48 921.00 | 118 007.00 | |
242 Other external expenses | 20 953.00 | 12 289.00 | 20 953.00 | |
244 Taxes, duties and similar payments | 518.00 | 130.00 | 518.00 | |
250 Staff compensation | 40 333.00 | 9 807.00 | 40 333.00 | |
252 Social security contributions | 13 665.00 | 1 131.00 | 13 665.00 | |
254 Depreciation and amortization | 390.00 | 208.00 | 390.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 75 862.00 | 23 567.00 | 75 862.00 | |
270 Operating profit | 42 145.00 | 25 354.00 | 42 145.00 | |
306 Income tax's | 6 845.00 | 3 803.00 | 6 845.00 | |
310 Profit or loss | 35 300.00 | 21 551.00 | 35 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 1 171.00 | 1 171.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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