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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : MEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-03-27 | Public | 2019-09-30 | Simplified |
| Name | MEN CONSULTING |
| Siren | 830017406 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 904 |
| Management number | 2017B00701 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14680 Bretteville-sur-Laize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 634.00 | 17 611.00 | 57 023.00 | 74 634.00 |
040 Financial Assets | 532 706.00 | 532 706.00 | 532 706.00 | |
044 Total Fixed Assets | 607 340.00 | 17 611.00 | 589 729.00 | 607 340.00 |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
068 Receivables – Trade and related accounts | 28 131.00 | 28 131.00 | 28 131.00 | |
072 Receivables – Other | 3 526.00 | 3 526.00 | 3 526.00 | |
084 Cash | 138 741.00 | 138 741.00 | 138 741.00 | |
092 Prepaid expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 172 678.00 | 172 678.00 | 172 678.00 | |
110 Total Assets | 780 018.00 | 17 611.00 | 762 407.00 | 780 018.00 |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 7 873.00 | |||
132 Other Reserves | 149 582.00 | |||
136 Profit for the Year | 79 213.00 | |||
140 Regulated Provisions | 4 316.00 | |||
142 Total Equity - Total I | 395 984.00 | |||
156 Loans and similar debts | 252 456.00 | |||
166 Suppliers and related accounts | 5 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 108 563.00 | |||
176 Total debts | 366 424.00 | |||
180 Liabilities Total | 762 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 811.00 | |||
195 Of which payables due in more than one year | 187 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 421.00 | 304 421.00 | ||
230 Other income | 4 984.00 | 4 984.00 | ||
232 Total operating income excluding VAT | 309 406.00 | 309 406.00 | ||
242 Other external expenses | 60 500.00 | 60 500.00 | ||
243 (including business tax) | -4 341.00 | -4 341.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 199 481.00 | 199 481.00 | ||
252 Social security contributions | 20 282.00 | 20 282.00 | ||
254 Depreciation and amortization | 12 584.00 | 12 584.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 294 180.00 | 294 180.00 | ||
270 Operating profit | 15 226.00 | 15 226.00 | ||
280 Financial income | 70 087.00 | 70 087.00 | ||
294 Financial expenses | 2 040.00 | 2 040.00 | ||
300 Exceptional expenses | 1 582.00 | 1 582.00 | ||
306 Income tax's | 2 477.00 | 2 477.00 | ||
310 Profit or loss | 79 213.00 | 79 213.00 | ||
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