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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : Mendy F Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-12-31 | Simplified |
| Name | Mendy F Consulting |
| Siren | 889016440 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2980 |
| Management number | 2020B08029 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 40 370.00 | 40 370.00 | 40 370.00 | |
096 Total Current Assets + Prepaid Expenses | 40 370.00 | 40 370.00 | 40 370.00 | |
110 Total Assets | 40 370.00 | 40 370.00 | 40 370.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 31 666.00 | |||
142 Total Equity - Total I | 31 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 8 604.00 | |||
176 Total debts | 8 604.00 | |||
180 Liabilities Total | 40 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 991.00 | 43 991.00 | ||
232 Total operating income excluding VAT | 43 991.00 | 43 991.00 | ||
242 Other external expenses | 6 037.00 | 6 037.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 6 737.00 | 6 737.00 | ||
270 Operating profit | 37 254.00 | 37 254.00 | ||
306 Income tax's | 5 588.00 | 5 588.00 | ||
310 Profit or loss | 31 666.00 | 31 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 798.00 | 8 798.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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