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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : MPO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | MPO CONSEIL |
| Siren | 827528126 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106061 |
| Management number | 2017B02940 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 822.00 | 822.00 | 822.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 033.00 | 10 033.00 | 10 033.00 | |
096 Total Current Assets + Prepaid Expenses | 11 055.00 | 11 055.00 | 11 055.00 | |
110 Total Assets | 11 070.00 | 11 070.00 | 11 070.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 006.00 | |||
142 Total Equity - Total I | 8 006.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 1 864.00 | |||
176 Total debts | 3 064.00 | |||
180 Liabilities Total | 11 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 642.00 | 15 642.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 642.00 | 15 642.00 | ||
242 Other external expenses | 7 400.00 | 7 400.00 | ||
264 Total operating expenses | 7 400.00 | 7 400.00 | ||
270 Operating profit | 8 242.00 | 8 242.00 | ||
306 Income tax's | 1 236.00 | 1 236.00 | ||
310 Profit or loss | 7 006.00 | 7 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 991.00 | 2 991.00 | ||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
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