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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : MPA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-10-31 | Complete |
| 2021-07-30 | Public | 2020-10-31 | Complete |
| 2020-11-06 | Public | 2019-10-31 | Complete |
| 2019-09-05 | Public | 2018-10-31 | Simplified |
| 2018-05-25 | Public | 2017-10-31 | Simplified |
| 2017-08-14 | Public | 2016-10-31 | Simplified |
| Name | MPA CONSEILS |
| Siren | 505092106 |
| Closing | 2016-10-31 |
| Registry code | 3801 |
| Registration number | B2017/012997 |
| Management number | 2008B01206 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 SAINT-CASSIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 889.00 | 1 292.00 | 5 597.00 | 6 889.00 |
040 Financial Assets | 302 600.00 | 302 600.00 | 302 600.00 | |
044 Total Fixed Assets | 309 489.00 | 1 292.00 | 308 197.00 | 309 489.00 |
068 Receivables – Trade and related accounts | 24 240.00 | 24 240.00 | 24 240.00 | |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 254 773.00 | 254 773.00 | 254 773.00 | |
096 Total Current Assets + Prepaid Expenses | 280 401.00 | 280 401.00 | 280 401.00 | |
110 Total Assets | 589 891.00 | 1 292.00 | 588 599.00 | 589 891.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 392 662.00 | |||
136 Profit for the Year | 30 352.00 | |||
142 Total Equity - Total I | 478 014.00 | |||
166 Suppliers and related accounts | 5 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 105 062.00 | |||
176 Total debts | 110 584.00 | |||
180 Liabilities Total | 588 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 740.00 | 288 000.00 | 322 740.00 | |
230 Other income | 233.00 | 123.00 | 233.00 | |
232 Total operating income excluding VAT | 322 973.00 | 288 123.00 | 322 973.00 | |
242 Other external expenses | 32 824.00 | 28 873.00 | 32 824.00 | |
244 Taxes, duties and similar payments | 3 130.00 | 2 079.00 | 3 130.00 | |
250 Staff compensation | 179 597.00 | 139 394.00 | 179 597.00 | |
252 Social security contributions | 70 672.00 | 58 191.00 | 70 672.00 | |
254 Depreciation and amortization | 1 095.00 | 197.00 | 1 095.00 | |
262 Other expenses | 34.00 | 9.00 | 34.00 | |
264 Total operating expenses | 287 352.00 | 228 742.00 | 287 352.00 | |
270 Operating profit | 35 621.00 | 59 381.00 | 35 621.00 | |
280 Financial income | 69 247.00 | |||
294 Financial expenses | 1 324.00 | |||
306 Income tax's | 5 269.00 | 5 440.00 | 5 269.00 | |
310 Profit or loss | 30 352.00 | 121 864.00 | 30 352.00 | |
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