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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : M2PH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | M2PH CONSEIL |
| Siren | 811302132 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3797 |
| Management number | 2015B00439 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 980.00 | 20 980.00 | 20 980.00 | |
CJ TOTAL (II) | 20 980.00 | 20 980.00 | 20 980.00 | |
CO Grand total (0 to V) | 20 980.00 | 20 980.00 | 20 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 100.00 | 100.00 | ||
DH Retained earnings | 1 900.00 | 1 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 610.00 | -2 610.00 | ||
DL TOTAL (I) | 390.00 | 390.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 590.00 | 20 590.00 | ||
EC TOTAL (IV) | 20 590.00 | 20 590.00 | ||
EE Grand total (I to V) | 20 980.00 | 20 980.00 | ||
EG Accrued income and payables due within one year | 20 590.00 | 20 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 565.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 2 610.00 | |||
GG - OPERATING RESULT (I - II) | -2 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 610.00 | 2 610.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 610.00 | -2 610.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 20 979.00 | 20 979.00 | ||
VG Loans with a maturity of up to one year at origin | 20 590.00 | 20 590.00 | 20 590.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 979.00 | 20 979.00 | 20 979.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 590.00 | 20 590.00 | 20 590.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 45.00 | 45.00 | ||
ST Other accounts | 2 565.00 | 2 565.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 45.00 | 45.00 | ||
ZE Dividends | 24 000.00 | 24 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 565.00 | 2 565.00 | ||
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