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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : Management Conseils Certification Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-06-30 | Simplified |
| 2021-06-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | Management Conseils Certification Audit |
| Siren | 853113199 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 4414 |
| Management number | 2019B03933 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 373.00 | 20 373.00 | 20 373.00 | |
072 Receivables – Other | 6 887.00 | 6 887.00 | 6 887.00 | |
084 Cash | 46 461.00 | 46 461.00 | 46 461.00 | |
096 Total Current Assets + Prepaid Expenses | 73 721.00 | 73 721.00 | 73 721.00 | |
110 Total Assets | 73 721.00 | 73 721.00 | 73 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 578.00 | |||
136 Profit for the Year | 4 969.00 | |||
142 Total Equity - Total I | 33 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 349.00 | |||
172 Other debts | 40 174.00 | |||
176 Total debts | 40 174.00 | |||
180 Liabilities Total | 73 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 953.00 | 79 953.00 | ||
230 Other income | 534.00 | 534.00 | ||
232 Total operating income excluding VAT | 80 486.00 | 80 486.00 | ||
242 Other external expenses | 11 119.00 | 11 119.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 47 900.00 | 47 900.00 | ||
252 Social security contributions | 15 022.00 | 15 022.00 | ||
264 Total operating expenses | 74 640.00 | 74 640.00 | ||
270 Operating profit | 5 846.00 | 5 846.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 4 969.00 | 4 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 209.00 | 17 209.00 | ||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
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