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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : MP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | MP CONSULTING |
| Siren | 808549182 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11696 |
| Management number | 2015B00127 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Bernolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 818.00 | 31.00 | 1 786.00 | 1 818.00 |
BJ TOTAL (I) | 1 818.00 | 31.00 | 1 786.00 | 1 818.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 420.00 | 9 420.00 | 9 420.00 | |
CF Cash and cash equivalents | 113 134.00 | 113 134.00 | 113 134.00 | |
CH Prepaid expenses | 2 741.00 | 2 741.00 | 2 741.00 | |
CJ TOTAL (II) | 125 297.00 | 125 297.00 | 125 297.00 | |
CO Grand total (0 to V) | 127 115.00 | 31.00 | 127 083.00 | 127 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 56 603.00 | 56 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 257.00 | 57 103.00 | 42 257.00 | |
DL TOTAL (I) | 104 360.00 | 62 103.00 | 104 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 166.00 | 4 756.00 | 12 166.00 | |
DX Trade payables and related accounts | 2 405.00 | 824.00 | 2 405.00 | |
DY Tax and social security liabilities | 8 151.00 | 23 235.00 | 8 151.00 | |
EC TOTAL (IV) | 22 722.00 | 28 816.00 | 22 722.00 | |
EE Grand total (I to V) | 127 083.00 | 90 919.00 | 127 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 578.00 | 92 578.00 | 92 578.00 | |
FJ Net sales | 92 578.00 | 92 578.00 | 92 578.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 92 580.00 | |||
FW Other purchases and external expenses | 39 229.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 676.00 | |||
GG - OPERATING RESULT (I - II) | 52 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 646.00 | 18 068.00 | 10 646.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 580.00 | 86 355.00 | 92 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 322.00 | 29 251.00 | 50 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 257.00 | 57 103.00 | 42 257.00 | |
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