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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MQJ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| Name | MQJ Consulting |
| Siren | 849872023 |
| Closing | 2020-03-31 |
| Registry code | 7202 |
| Registration number | 1813 |
| Management number | 2019B00325 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 820.00 | 163.00 | 657.00 | 820.00 |
044 Total Fixed Assets | 820.00 | 163.00 | 657.00 | 820.00 |
068 Receivables – Trade and related accounts | 27 750.00 | 27 750.00 | 27 750.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 53 796.00 | 53 796.00 | 53 796.00 | |
096 Total Current Assets + Prepaid Expenses | 82 483.00 | 82 483.00 | 82 483.00 | |
110 Total Assets | 83 303.00 | 163.00 | 83 140.00 | 83 303.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 50 998.00 | |||
142 Total Equity - Total I | 55 998.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 26 658.00 | |||
176 Total debts | 27 141.00 | |||
180 Liabilities Total | 83 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 889.00 | 87 889.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 892.00 | 87 892.00 | ||
242 Other external expenses | 19 429.00 | 19 429.00 | ||
244 Taxes, duties and similar payments | 3 120.00 | 3 120.00 | ||
24B (including equipment leasing) | 8 717.00 | 8 717.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 22 711.00 | 22 711.00 | ||
270 Operating profit | 65 180.00 | 65 180.00 | ||
306 Income tax's | 14 182.00 | 14 182.00 | ||
310 Profit or loss | 50 998.00 | 50 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 625.00 | 4 625.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
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