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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : MBP CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | MBP CONSULTANTS |
| Siren | 844908350 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2342 |
| Management number | 2018B00732 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50570 Remilly Les Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 14 870.00 | 14 870.00 | 14 870.00 | |
CJ TOTAL (II) | 14 950.00 | 14 950.00 | 14 950.00 | |
CO Grand total (0 to V) | 14 950.00 | 14 950.00 | 14 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 567.00 | 6 567.00 | ||
DL TOTAL (I) | 8 567.00 | 8 567.00 | ||
DY Tax and social security liabilities | 4 457.00 | 4 457.00 | ||
EA Other liabilities | 1 926.00 | 1 926.00 | ||
EC TOTAL (IV) | 6 383.00 | 6 383.00 | ||
EE Grand total (I to V) | 14 950.00 | 14 950.00 | ||
EG Accrued income and payables due within one year | 6 383.00 | 6 383.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 762.00 | 109 762.00 | 109 762.00 | |
FJ Net sales | 109 762.00 | 109 762.00 | 109 762.00 | |
FR Total operating income (I) | 109 762.00 | |||
FW Other purchases and external expenses | 6 837.00 | |||
FY Salaries and Wages | 62 032.00 | |||
FZ Social Security Contributions | 33 166.00 | |||
GF Total Operating Expenses (II) | 102 035.00 | |||
GG - OPERATING RESULT (I - II) | 7 726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 159.00 | 1 159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 762.00 | 109 762.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 194.00 | 103 194.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 567.00 | 6 567.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 942.00 | 1 942.00 | 1 942.00 | |
8E Income Taxes | 1 159.00 | 1 159.00 | 1 159.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 926.00 | 1 926.00 | 1 926.00 | |
VB VAT | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VW VAT | 1 356.00 | 1 356.00 | 1 356.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 383.00 | 6 383.00 | 6 383.00 | |
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