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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : MND CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | MND CONSEIL |
| Siren | 844752899 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11218 |
| Management number | 2018B02443 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77850 Héricy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 508.00 | 24 384.00 | 10 124.00 | 34 508.00 |
044 Total Fixed Assets | 34 508.00 | 24 384.00 | 10 124.00 | 34 508.00 |
072 Receivables – Other | 4 542.00 | 4 542.00 | 4 542.00 | |
084 Cash | 80 057.00 | 80 057.00 | 80 057.00 | |
096 Total Current Assets + Prepaid Expenses | 84 599.00 | 84 599.00 | 84 599.00 | |
110 Total Assets | 119 106.00 | 24 384.00 | 94 723.00 | 119 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 812.00 | |||
136 Profit for the Year | 52 002.00 | |||
142 Total Equity - Total I | 56 913.00 | |||
166 Suppliers and related accounts | 27 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 9 821.00 | |||
176 Total debts | 37 809.00 | |||
180 Liabilities Total | 94 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 10 133.00 | 10 133.00 | ||
243 (including business tax) | -5 041.00 | -5 041.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 13 576.00 | 13 576.00 | ||
264 Total operating expenses | 24 213.00 | 24 213.00 | ||
270 Operating profit | 65 787.00 | 65 787.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 13 784.00 | 13 784.00 | ||
310 Profit or loss | 52 002.00 | 52 002.00 | ||
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