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BALANCE SHEET (
2019-09-05)
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 | 2018-10-31 |
| Registry code | 3801 |
| Registration number | B2019/014232 |
| Management number | 2008B01206 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 ST CASSIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 161.00 | 1 333.00 | 35 827.00 | 37 161.00 |
040 Financial Assets | 302 600.00 | 302 600.00 | 302 600.00 | |
044 Total Fixed Assets | 339 761.00 | 1 333.00 | 338 427.00 | 339 761.00 |
068 Receivables – Trade and related accounts | 24 528.00 | 24 528.00 | 24 528.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 138 277.00 | 138 277.00 | 138 277.00 | |
096 Total Current Assets + Prepaid Expenses | 164 493.00 | 164 493.00 | 164 493.00 | |
110 Total Assets | 504 255.00 | 1 333.00 | 502 921.00 | 504 255.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 289 702.00 | |||
136 Profit for the Year | 45 477.00 | |||
142 Total Equity - Total I | 390 179.00 | |||
166 Suppliers and related accounts | 6 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742.00 | |||
172 Other debts | 106 436.00 | |||
176 Total debts | 112 741.00 | |||
180 Liabilities Total | 502 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 620.00 | 236 882.00 | 249 620.00 | |
230 Other income | 261.00 | 137.00 | 261.00 | |
232 Total operating income excluding VAT | 249 881.00 | 237 019.00 | 249 881.00 | |
242 Other external expenses | 46 219.00 | 48 360.00 | 46 219.00 | |
244 Taxes, duties and similar payments | 2 156.00 | 1 628.00 | 2 156.00 | |
250 Staff compensation | 129 632.00 | 102 662.00 | 129 632.00 | |
252 Social security contributions | 16 198.00 | 47 457.00 | 16 198.00 | |
254 Depreciation and amortization | 1 480.00 | 662.00 | 1 480.00 | |
262 Other expenses | 26.00 | 3.00 | 26.00 | |
264 Total operating expenses | 195 712.00 | 200 772.00 | 195 712.00 | |
270 Operating profit | 54 168.00 | 36 246.00 | 54 168.00 | |
280 Financial income | 1 913.00 | 943.00 | 1 913.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 4 789.00 | |||
306 Income tax's | 10 605.00 | 5 402.00 | 10 605.00 | |
310 Profit or loss | 45 477.00 | 30 999.00 | 45 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 161.00 | 37 161.00 | ||
490 Total Fixed Assets (Gross Value) | 303 603.00 | 303 603.00 | ||
492 Total Fixed Assets (Increases) | 37 161.00 | 37 161.00 | ||
494 Total Fixed Assets (Decreases) | 1 003.00 | 1 003.00 | ||
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