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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MPR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | MPR CONSEILS |
| Siren | 800260564 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17778 |
| Management number | 2014B01142 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 174.00 | 15 280.00 | 38 893.00 | 54 174.00 |
044 Total Fixed Assets | 54 174.00 | 15 280.00 | 38 893.00 | 54 174.00 |
068 Receivables – Trade and related accounts | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 8 864.00 | 8 864.00 | 8 864.00 | |
080 Sellable securities | 30 017.00 | 30 017.00 | 30 017.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 43 806.00 | 43 806.00 | 43 806.00 | |
110 Total Assets | 97 980.00 | 15 280.00 | 82 699.00 | 97 980.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 53 913.00 | |||
136 Profit for the Year | -5 158.00 | |||
142 Total Equity - Total I | 50 256.00 | |||
156 Loans and similar debts | 19 296.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 13 035.00 | |||
176 Total debts | 32 444.00 | |||
180 Liabilities Total | 82 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 057.00 | 108 068.00 | 32 057.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 059.00 | 108 068.00 | 32 059.00 | |
242 Other external expenses | 23 246.00 | 35 637.00 | 23 246.00 | |
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
254 Depreciation and amortization | 13 281.00 | 1 999.00 | 13 281.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 616.00 | 37 637.00 | 36 616.00 | |
270 Operating profit | -4 557.00 | 70 432.00 | -4 557.00 | |
280 Financial income | 31.00 | |||
294 Financial expenses | 601.00 | 76.00 | 601.00 | |
306 Income tax's | 16 474.00 | |||
310 Profit or loss | -5 158.00 | 53 913.00 | -5 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 53 466.00 | 53 466.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
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