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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : 2MP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | 2MP CONSEIL |
| Siren | 479106932 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7457 |
| Management number | 2004B18432 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 454.00 | 4 441.00 | 1 013.00 | 5 454.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 5 492.00 | 4 441.00 | 1 051.00 | 5 492.00 |
068 Receivables – Trade and related accounts | 31 826.00 | 31 826.00 | 31 826.00 | |
072 Receivables – Other | 5 702.00 | 5 702.00 | 5 702.00 | |
080 Sellable securities | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 40 641.00 | 40 641.00 | 40 641.00 | |
110 Total Assets | 46 133.00 | 4 441.00 | 41 692.00 | 46 133.00 |
120 Share or Individual Capital | 6 400.00 | |||
126 Legal Reserve | 640.00 | |||
134 Retained Earnings | 16 165.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 23 326.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 16 116.00 | |||
176 Total debts | 18 366.00 | |||
180 Liabilities Total | 41 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 801.00 | 31 801.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 31 877.00 | 31 877.00 | ||
242 Other external expenses | 11 659.00 | 11 659.00 | ||
243 (including business tax) | -757.00 | -757.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 13 855.00 | 13 855.00 | ||
252 Social security contributions | 5 255.00 | 5 255.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 31 025.00 | 31 025.00 | ||
270 Operating profit | 851.00 | 851.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 014.00 | 1 014.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 4 440.00 | 4 440.00 | ||
492 Total Fixed Assets (Increases) | 1 052.00 | 1 052.00 | ||
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