Grow your business safely with MPB CONSEILS
All the information you need about MPB CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MPB CONSEILS >
BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005881 |
| Management number | 2002B80070 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| 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 | 38 584.00 | 16 432.00 | 22 152.00 | 38 584.00 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 63 028.00 | 40 432.00 | 22 596.00 | 63 028.00 |
068 Receivables – Trade and related accounts | 21 190.00 | 3 412.00 | 17 778.00 | 21 190.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 43 700.00 | 43 700.00 | 43 700.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 65 324.00 | 3 412.00 | 61 911.00 | 65 324.00 |
110 Total Assets | 128 352.00 | 43 844.00 | 84 508.00 | 128 352.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 521.00 | |||
134 Retained Earnings | -20 607.00 | |||
136 Profit for the Year | 1 504.00 | |||
142 Total Equity - Total I | 21 419.00 | |||
156 Loans and similar debts | 17 140.00 | |||
166 Suppliers and related accounts | 3 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 725.00 | |||
172 Other debts | 42 475.00 | |||
176 Total debts | 63 089.00 | |||
180 Liabilities Total | 84 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 833.00 | |||
195 Of which payables due in more than one year | 17 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 738.00 | 71 738.00 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 71 879.00 | 71 879.00 | ||
242 Other external expenses | 39 966.00 | 39 966.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 2 112.00 | 2 112.00 | ||
250 Staff compensation | 12 203.00 | 12 203.00 | ||
252 Social security contributions | 4 820.00 | 4 820.00 | ||
254 Depreciation and amortization | 3 336.00 | 3 336.00 | ||
262 Other expenses | 8 817.00 | 8 817.00 | ||
264 Total operating expenses | 71 256.00 | 71 256.00 | ||
270 Operating profit | 623.00 | 623.00 | ||
280 Financial income | 949.00 | 949.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -137.00 | -137.00 | ||
310 Profit or loss | 1 504.00 | 1 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 833.00 | 24 833.00 | ||
490 Total Fixed Assets (Gross Value) | 38 194.00 | 38 194.00 | ||
492 Total Fixed Assets (Increases) | 24 833.00 | 24 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 958.00 | 13 958.00 | ||
378 Amount of deductible VAT on goods and services | 6 011.00 | 6 011.00 | ||
all companies in France
Complete and comprehensive database.
