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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | MP CONSEILS |
| Siren | 789588407 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117862 |
| Management number | 2016B25187 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 004.00 | 2 645.00 | 359.00 | 3 004.00 |
BB Receivables related to investments | 17 274.00 | 17 274.00 | 17 274.00 | |
BJ TOTAL (I) | 40 778.00 | 2 645.00 | 38 134.00 | 40 778.00 |
BX Customers and related accounts | 10 036.00 | 10 036.00 | 10 036.00 | |
BZ Other receivables | 43 725.00 | 43 725.00 | 43 725.00 | |
CF Cash and cash equivalents | 5 102.00 | 5 102.00 | 5 102.00 | |
CJ TOTAL (II) | 58 863.00 | 58 863.00 | 58 863.00 | |
CO Grand total (0 to V) | 99 641.00 | 2 645.00 | 96 997.00 | 99 641.00 |
CU Other investments | 20 500.00 | 20 500.00 | 20 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 51 687.00 | 51 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 614.00 | -24 614.00 | ||
DL TOTAL (I) | 28 173.00 | 28 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 388.00 | 22 388.00 | ||
DX Trade payables and related accounts | 782.00 | 782.00 | ||
DY Tax and social security liabilities | 25 653.00 | 25 653.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 68 824.00 | 68 824.00 | ||
EE Grand total (I to V) | 96 997.00 | 96 997.00 | ||
EG Accrued income and payables due within one year | 68 824.00 | 68 824.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 48 004.00 | -7 226.00 | 48 004.00 | |
I3 DECREASES Total Financial Fixed Assets | 37 774.00 | |||
I4 DECREASES Grand Total | 40 778.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 004.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 004.00 | 3 004.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 45 000.00 | -7 226.00 | 45 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 462.00 | 182.00 | 2 462.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 462.00 | 182.00 | 2 462.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 17 274.00 | 17 274.00 | 17 274.00 | |
UX Other trade receivables | 10 036.00 | 10 036.00 | 10 036.00 | |
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