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M HOME > CORPORATES > MPM CONSEILS > BALANCE SHEET ( 2017-08-09)

THE LIST OF BALANCE SHEET : MPM CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Complete
2021-12-03 Public 2020-12-31 Simplified
2020-12-01 Public 2019-12-31 Simplified
2018-09-14 Public 2017-12-31 Simplified
2017-08-09 Public 2016-12-31 Simplified
NameMPM CONSEILS
Siren440638385
Closing2016-12-31
Registry code 6852
Registration number 4526
Management number2002B00101
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68100 Mulhouse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 220 000.00 220 000.00 220 000.00
072 Receivables – Other 1 583.00 1 583.00 1 583.00
096 Total Current Assets + Prepaid Expenses 221 583.00 221 583.00 221 583.00
110 Total Assets 221 583.00 221 583.00 221 583.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -141 541.00
136 Profit for the Year -3 083.00
142 Total Equity - Total I -139 624.00
156 Loans and similar debts 146.00
166 Suppliers and related accounts 121.00
169 Other debts including current accounts of partners for fiscal year N 360 939.00
172 Other debts 360 939.00
176 Total debts 361 207.00
180 Liabilities Total 221 583.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 264.00 264.00
244 Taxes, duties and similar payments 2 818.00 2 818.00
264 Total operating expenses 3 083.00 3 083.00
270 Operating profit -3 083.00 -3 083.00
310 Profit or loss -3 083.00 -3 083.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 15.00 15.00

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