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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : MN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| Name | MN CONSEILS |
| Siren | 839005907 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019508 |
| Management number | 2018B02634 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 073.00 | 2 073.00 | 2 073.00 | |
CF Cash and cash equivalents | 28 368.00 | 28 368.00 | 28 368.00 | |
CJ TOTAL (II) | 30 441.00 | 30 441.00 | 30 441.00 | |
CO Grand total (0 to V) | 30 441.00 | 30 441.00 | 30 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 26 758.00 | 26 815.00 | 26 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 812.00 | -57.00 | -2 812.00 | |
DL TOTAL (I) | 26 146.00 | 28 958.00 | 26 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 075.00 | |||
DX Trade payables and related accounts | 4 295.00 | 2 635.00 | 4 295.00 | |
DY Tax and social security liabilities | 1 626.00 | |||
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 4 295.00 | 8 336.00 | 4 295.00 | |
EE Grand total (I to V) | 30 441.00 | 37 294.00 | 30 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | 596.00 | |||
FR Total operating income (I) | 596.00 | |||
FW Other purchases and external expenses | 4 408.00 | |||
FX Taxes, duties, and similar payments | -1 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 408.00 | |||
GG - OPERATING RESULT (I - II) | -2 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 596.00 | 16 634.00 | 596.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 408.00 | 16 691.00 | 3 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 812.00 | -57.00 | -2 812.00 | |
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