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THE LIST OF BALANCE SHEET : MZ Consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-06 Public 2020-12-31 Complete
NameMZ Consulting
Siren878145929
Closing2020-12-31
Registry code 2901
Registration number 1473
Management number2019B00853
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address29200 Brest
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 15.00 15.00 15.00
BJ TOTAL (I) 15.00 15.00 15.00
BX Customers and related accounts 2 599.00 2 599.00 2 599.00
CF Cash and cash equivalents 17 204.00 17 204.00 17 204.00
CJ TOTAL (II) 19 803.00 19 803.00 19 803.00
CO Grand total (0 to V) 19 818.00 19 818.00 19 818.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 011.00 14 011.00
DL TOTAL (I) 15 011.00 15 011.00
DV Miscellaneous Loans and Financial Debts (4) 2 335.00 2 335.00
EA Other liabilities 2 472.00 2 472.00
EC TOTAL (IV) 4 807.00 4 807.00
EE Grand total (I to V) 19 818.00 19 818.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 17 256.00
FJ Net sales 17 256.00
FO Operating subsidies 3 000.00
FR Total operating income (I) 20 256.00
FU Purchases of raw materials and other supplies 846.00
FW Other purchases and external expenses 2 927.00
GF Total Operating Expenses (II) 3 772.00
GG - OPERATING RESULT (I - II) 16 483.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 16 483.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 472.00 2 472.00
HL TOTAL REVENUE (I + III + V + VII) 20 256.00 20 256.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 244.00 6 244.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 14 011.00 14 011.00

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