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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : MPM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MPM CONSEILS |
| Siren | 440638385 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5941 |
| Management number | 2002B00101 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 221 683.00 | 221 683.00 | 221 683.00 | |
110 Total Assets | 221 683.00 | 221 683.00 | 221 683.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -144 624.00 | |||
136 Profit for the Year | -3 082.00 | |||
142 Total Equity - Total I | -142 707.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364 239.00 | |||
172 Other debts | 364 239.00 | |||
176 Total debts | 364 390.00 | |||
180 Liabilities Total | 221 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 2 856.00 | 2 856.00 | ||
264 Total operating expenses | 3 082.00 | 3 082.00 | ||
270 Operating profit | -3 082.00 | -3 082.00 | ||
310 Profit or loss | -3 082.00 | -3 082.00 | ||
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