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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MABCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Complete |
| Name | MABCONSULT |
| Siren | 844683797 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43155 |
| Management number | 2018B31283 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 675.00 | 1 916.00 | 5 759.00 | 7 675.00 |
BJ TOTAL (I) | 7 675.00 | 1 916.00 | 5 759.00 | 7 675.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 1 439.00 | 1 439.00 | 1 439.00 | |
CF Cash and cash equivalents | 32 238.00 | 32 238.00 | 32 238.00 | |
CH Prepaid expenses | 625.00 | 625.00 | 625.00 | |
CJ TOTAL (II) | 40 302.00 | 40 302.00 | 40 302.00 | |
CO Grand total (0 to V) | 47 977.00 | 1 916.00 | 46 061.00 | 47 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 269.00 | 2 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 606.00 | 37 369.00 | 37 606.00 | |
DL TOTAL (I) | 40 976.00 | 38 369.00 | 40 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 30.00 | 26.00 | |
DX Trade payables and related accounts | 1 097.00 | 2 160.00 | 1 097.00 | |
DY Tax and social security liabilities | 3 962.00 | 8 266.00 | 3 962.00 | |
EC TOTAL (IV) | 5 085.00 | 10 456.00 | 5 085.00 | |
EE Grand total (I to V) | 46 061.00 | 48 825.00 | 46 061.00 | |
EG Accrued income and payables due within one year | 5 085.00 | 10 456.00 | 5 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 200.00 | 71 200.00 | 71 200.00 | |
FJ Net sales | 71 200.00 | 71 200.00 | 71 200.00 | |
FR Total operating income (I) | 71 200.00 | |||
FW Other purchases and external expenses | 21 236.00 | |||
FX Taxes, duties, and similar payments | 892.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 638.00 | |||
GF Total Operating Expenses (II) | 23 766.00 | |||
GG - OPERATING RESULT (I - II) | 47 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 45.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 45.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -45.00 | -90.00 | |
HK Income tax | 9 738.00 | 7 667.00 | 9 738.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 200.00 | 60 720.00 | 71 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 594.00 | 23 351.00 | 33 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 606.00 | 37 369.00 | 37 606.00 | |
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