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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : MPBC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2015-12-31 | Complete |
| Name | MPBC CONSEIL |
| Siren | 538073024 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20393 |
| Management number | 2011B24311 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 048.00 | 2 125.00 | 923.00 | 3 048.00 |
BJ TOTAL (I) | 5 548.00 | 2 125.00 | 3 423.00 | 5 548.00 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 39 023.00 | 39 023.00 | 39 023.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 63 371.00 | 63 371.00 | 63 371.00 | |
CO Grand total (0 to V) | 68 919.00 | 2 125.00 | 66 794.00 | 68 919.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 30 439.00 | 16 649.00 | 30 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 139.00 | 13 790.00 | 15 139.00 | |
DL TOTAL (I) | 51 079.00 | 35 939.00 | 51 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 459.00 | 5 135.00 | 5 459.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
DY Tax and social security liabilities | 8 216.00 | 5 672.00 | 8 216.00 | |
EC TOTAL (IV) | 15 715.00 | 12 847.00 | 15 715.00 | |
EE Grand total (I to V) | 66 794.00 | 48 786.00 | 66 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 823.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 363.00 | |||
GA Operating Expenses - Depreciation and Amortization | 928.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 189.00 | |||
GG - OPERATING RESULT (I - II) | 17 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 672.00 | 1 672.00 | 2 672.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 861.00 | 6 210.00 | 4 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 139.00 | 13 790.00 | 15 139.00 | |
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