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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : MPB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | MPB CONSEILS |
| Siren | 440819175 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006752 |
| Management number | 2002B80070 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 PORCIEU-AMBLAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 13 750.00 | 13 095.00 | 655.00 | 13 750.00 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 38 194.00 | 37 095.00 | 1 099.00 | 38 194.00 |
068 Receivables – Trade and related accounts | 20 224.00 | 3 412.00 | 16 812.00 | 20 224.00 |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 31 614.00 | 31 614.00 | 31 614.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 52 154.00 | 3 412.00 | 48 742.00 | 52 154.00 |
110 Total Assets | 90 349.00 | 40 507.00 | 49 841.00 | 90 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 429.00 | |||
134 Retained Earnings | -20 607.00 | |||
136 Profit for the Year | 2 092.00 | |||
142 Total Equity - Total I | 19 914.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 145.00 | |||
172 Other debts | 28 392.00 | |||
176 Total debts | 29 926.00 | |||
180 Liabilities Total | 49 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 839.00 | 61 839.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 61 864.00 | 61 864.00 | ||
242 Other external expenses | 31 469.00 | 31 469.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 419.00 | 6 419.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
256 Provisions | 1 350.00 | 1 350.00 | ||
262 Other expenses | 6 312.00 | 6 312.00 | ||
264 Total operating expenses | 59 898.00 | 59 898.00 | ||
270 Operating profit | 1 965.00 | 1 965.00 | ||
280 Financial income | 126.00 | 126.00 | ||
310 Profit or loss | 2 092.00 | 2 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 37 574.00 | 37 574.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 350.00 | 1 350.00 | ||
682 INCREASES Total Statement of Provisions | 1 350.00 | 1 350.00 | ||
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