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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : MPM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MPM CONSEILS |
| Siren | 440638385 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10080 |
| Management number | 2002B00101 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 220 000.00 | 220 000.00 | 220 000.00 | |
BZ Other receivables | 1 609.00 | 1 609.00 | 1 609.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 221 653.00 | 221 653.00 | 221 653.00 | |
CO Grand total (0 to V) | 221 653.00 | 221 653.00 | 221 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -157 220.00 | -154 064.00 | -157 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 696.00 | -3 156.00 | -3 696.00 | |
DL TOTAL (I) | -155 915.00 | -152 220.00 | -155 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 135.00 | 30.00 | 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376 649.00 | 373 699.00 | 376 649.00 | |
DX Trade payables and related accounts | 785.00 | 125.00 | 785.00 | |
EC TOTAL (IV) | 377 569.00 | 373 854.00 | 377 569.00 | |
EE Grand total (I to V) | 221 653.00 | 221 635.00 | 221 653.00 | |
EG Accrued income and payables due within one year | 377 569.00 | 373 854.00 | 377 569.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 135.00 | 30.00 | 135.00 | |
EI Including equity loans | 376 649.00 | 376 649.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 757.00 | |||
FX Taxes, duties, and similar payments | 2 938.00 | |||
GF Total Operating Expenses (II) | 3 695.00 | |||
GG - OPERATING RESULT (I - II) | -3 695.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 696.00 | 3 156.00 | 3 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 696.00 | -3 156.00 | -3 696.00 | |
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