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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : MP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | MP CONSEIL |
| Siren | 752507764 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028872 |
| Management number | 2012B02306 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 968.00 | 4 443.00 | 2 525.00 | 6 968.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 968.00 | 4 443.00 | 5 525.00 | 9 968.00 |
068 Receivables – Trade and related accounts | 22 896.00 | 22 896.00 | 22 896.00 | |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 53 478.00 | 53 478.00 | 53 478.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 78 619.00 | 78 619.00 | 78 619.00 | |
110 Total Assets | 88 587.00 | 4 443.00 | 84 144.00 | 88 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 542.00 | |||
136 Profit for the Year | 12 110.00 | |||
142 Total Equity - Total I | 31 752.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 351.00 | |||
172 Other debts | 51 612.00 | |||
176 Total debts | 52 392.00 | |||
180 Liabilities Total | 84 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 130.00 | 85 860.00 | 87 130.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 131.00 | 85 860.00 | 87 131.00 | |
242 Other external expenses | 19 020.00 | 17 785.00 | 19 020.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 6 109.00 | 7 048.00 | 6 109.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 18 745.00 | 19 425.00 | 18 745.00 | |
254 Depreciation and amortization | 191.00 | 428.00 | 191.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 74 064.00 | 74 687.00 | 74 064.00 | |
270 Operating profit | 13 067.00 | 11 173.00 | 13 067.00 | |
280 Financial income | 1 257.00 | 1 060.00 | 1 257.00 | |
294 Financial expenses | 615.00 | 588.00 | 615.00 | |
306 Income tax's | 1 599.00 | 1 290.00 | 1 599.00 | |
310 Profit or loss | 12 110.00 | 10 354.00 | 12 110.00 | |
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