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BALANCE SHEET (
2018-05-25)
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 | 2017-10-31 |
| Registry code | 3801 |
| Registration number | B2018/006107 |
| Management number | 2008B01206 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| 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 | 1 003.00 | 856.00 | 147.00 | 1 003.00 |
040 Financial Assets | 302 600.00 | 302 600.00 | 302 600.00 | |
044 Total Fixed Assets | 303 603.00 | 856.00 | 302 747.00 | 303 603.00 |
068 Receivables – Trade and related accounts | 23 684.00 | 23 684.00 | 23 684.00 | |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
084 Cash | 232 993.00 | 232 993.00 | 232 993.00 | |
096 Total Current Assets + Prepaid Expenses | 259 356.00 | 259 356.00 | 259 356.00 | |
110 Total Assets | 562 958.00 | 856.00 | 562 102.00 | 562 958.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 338 704.00 | |||
136 Profit for the Year | 30 999.00 | |||
142 Total Equity - Total I | 424 703.00 | |||
166 Suppliers and related accounts | 10 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775.00 | |||
172 Other debts | 126 714.00 | |||
176 Total debts | 137 399.00 | |||
180 Liabilities Total | 562 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 882.00 | 322 740.00 | 236 882.00 | |
230 Other income | 137.00 | 233.00 | 137.00 | |
232 Total operating income excluding VAT | 237 019.00 | 322 973.00 | 237 019.00 | |
242 Other external expenses | 48 360.00 | 32 824.00 | 48 360.00 | |
244 Taxes, duties and similar payments | 1 628.00 | 3 130.00 | 1 628.00 | |
250 Staff compensation | 102 662.00 | 179 597.00 | 102 662.00 | |
252 Social security contributions | 47 457.00 | 70 672.00 | 47 457.00 | |
254 Depreciation and amortization | 662.00 | 1 095.00 | 662.00 | |
262 Other expenses | 3.00 | 34.00 | 3.00 | |
264 Total operating expenses | 200 772.00 | 287 352.00 | 200 772.00 | |
270 Operating profit | 36 246.00 | 35 621.00 | 36 246.00 | |
280 Financial income | 943.00 | 943.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 4 789.00 | 4 789.00 | ||
306 Income tax's | 5 402.00 | 5 269.00 | 5 402.00 | |
310 Profit or loss | 30 999.00 | 30 352.00 | 30 999.00 | |
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