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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : M3P CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| Name | M3P CONSULTANTS |
| Siren | 791080286 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 2961 |
| Management number | 2013B00176 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63370 Lempdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 816.00 | 2 402.00 | 414.00 | 2 816.00 |
BJ TOTAL (I) | 2 816.00 | 2 402.00 | 414.00 | 2 816.00 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 1 268.00 | 1 268.00 | 1 268.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 14 780.00 | 14 780.00 | 14 780.00 | |
CJ TOTAL (II) | 20 348.00 | 20 348.00 | 20 348.00 | |
CO Grand total (0 to V) | 23 164.00 | 2 402.00 | 20 762.00 | 23 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 493.00 | 13 350.00 | 10 493.00 | |
DH Retained earnings | -246.00 | -1 087.00 | -246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 711.00 | 840.00 | 711.00 | |
DL TOTAL (I) | 12 058.00 | 14 204.00 | 12 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 564.00 | 718.00 | 564.00 | |
DX Trade payables and related accounts | 7 200.00 | 517.00 | 7 200.00 | |
DY Tax and social security liabilities | 940.00 | 2 070.00 | 940.00 | |
EC TOTAL (IV) | 8 704.00 | 3 305.00 | 8 704.00 | |
EE Grand total (I to V) | 20 762.00 | 17 509.00 | 20 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 28 714.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GF Total Operating Expenses (II) | 29 245.00 | |||
GG - OPERATING RESULT (I - II) | 755.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38.00 | |||
GP Total financial income (V) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 82.00 | 82.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 038.00 | 28 108.00 | 30 038.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 327.00 | 27 268.00 | 29 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 711.00 | 840.00 | 711.00 | |
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