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BALANCE SHEET (
2019-12-16)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126930 |
| Management number | 2017B02940 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| 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 | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 515.00 | 515.00 | 515.00 | |
068 Receivables – Trade and related accounts | 2 212.00 | 2 212.00 | 2 212.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 28 195.00 | 28 195.00 | 28 195.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 30 809.00 | 30 809.00 | 30 809.00 | |
110 Total Assets | 31 324.00 | 31 324.00 | 31 324.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 006.00 | |||
136 Profit for the Year | 16 155.00 | |||
142 Total Equity - Total I | 24 161.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -463.00 | |||
172 Other debts | 5 834.00 | |||
176 Total debts | 7 163.00 | |||
180 Liabilities Total | 31 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 603.00 | 33 603.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 33 639.00 | 33 639.00 | ||
242 Other external expenses | 14 555.00 | 14 555.00 | ||
243 (including business tax) | 4.00 | 4.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 634.00 | 14 634.00 | ||
270 Operating profit | 19 006.00 | 19 006.00 | ||
306 Income tax's | 2 851.00 | 2 851.00 | ||
310 Profit or loss | 16 155.00 | 16 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 479.00 | 6 479.00 | ||
378 Amount of deductible VAT on goods and services | 1 564.00 | 1 564.00 | ||
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