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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MPR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | MPR CONSEILS |
| Siren | 800260564 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22838 |
| Management number | 2014B01142 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 362.00 | 28 708.00 | 26 654.00 | 55 362.00 |
044 Total Fixed Assets | 55 362.00 | 28 708.00 | 26 654.00 | 55 362.00 |
068 Receivables – Trade and related accounts | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
080 Sellable securities | 20 197.00 | 20 197.00 | 20 197.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 33 296.00 | 33 296.00 | 33 296.00 | |
110 Total Assets | 88 658.00 | 28 708.00 | 59 950.00 | 88 658.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 48 756.00 | |||
136 Profit for the Year | -27 815.00 | |||
142 Total Equity - Total I | 22 441.00 | |||
156 Loans and similar debts | 10 130.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 264.00 | |||
172 Other debts | 23 299.00 | |||
176 Total debts | 37 509.00 | |||
180 Liabilities Total | 59 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 057.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 32 059.00 | |||
242 Other external expenses | 13 123.00 | 23 246.00 | 13 123.00 | |
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 88.00 | 1 061.00 | |
254 Depreciation and amortization | 13 428.00 | 13 281.00 | 13 428.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 612.00 | 36 616.00 | 27 612.00 | |
270 Operating profit | -27 612.00 | -4 557.00 | -27 612.00 | |
280 Financial income | 166.00 | 166.00 | ||
294 Financial expenses | 369.00 | 601.00 | 369.00 | |
310 Profit or loss | -27 815.00 | -5 158.00 | -27 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 188.00 | 1 188.00 | ||
490 Total Fixed Assets (Gross Value) | 54 174.00 | 54 174.00 | ||
492 Total Fixed Assets (Increases) | 1 188.00 | 1 188.00 | ||
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