Grow your business safely with MPA Conseil
All the information you need about MPA Conseil to develop and secure your business in France
M
HOME >
CORPORATES
>
MPA Conseil >
BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : MPA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | MPA Conseil |
| Siren | 521477364 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17830 |
| Management number | 2010B07018 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 319.00 | 8 723.00 | 596.00 | 9 319.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 14 319.00 | 8 723.00 | 5 596.00 | 14 319.00 |
068 Receivables – Trade and related accounts | 58 000.00 | 58 000.00 | 58 000.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 16 325.00 | 16 325.00 | 16 325.00 | |
096 Total Current Assets + Prepaid Expenses | 74 385.00 | 74 385.00 | 74 385.00 | |
110 Total Assets | 88 703.00 | 8 723.00 | 79 981.00 | 88 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 919.00 | |||
136 Profit for the Year | 4 493.00 | |||
142 Total Equity - Total I | 32 513.00 | |||
156 Loans and similar debts | 1 300.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 279.00 | |||
172 Other debts | 45 449.00 | |||
176 Total debts | 47 468.00 | |||
180 Liabilities Total | 79 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 500.00 | 258 500.00 | ||
232 Total operating income excluding VAT | 258 500.00 | 258 500.00 | ||
242 Other external expenses | 51 397.00 | 51 397.00 | ||
250 Staff compensation | 145 121.00 | 145 121.00 | ||
252 Social security contributions | 51 620.00 | 51 620.00 | ||
254 Depreciation and amortization | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 249 609.00 | 249 609.00 | ||
270 Operating profit | 8 891.00 | 8 891.00 | ||
300 Exceptional expenses | 3 580.00 | 3 580.00 | ||
306 Income tax's | 817.00 | 817.00 | ||
310 Profit or loss | 4 493.00 | 4 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 319.00 | 14 319.00 | ||
all companies in France
Complete and comprehensive database.
