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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : MPMR Consulting & Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| Name | MPMR Consulting & Solutions |
| Siren | 791487325 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/003480 |
| Management number | 2013B00705 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 445.00 | 445.00 | 445.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 126 535.00 | 126 535.00 | 126 535.00 | |
092 Prepaid expenses | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 129 861.00 | 129 861.00 | 129 861.00 | |
110 Total Assets | 129 861.00 | 129 861.00 | 129 861.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 58 761.00 | |||
136 Profit for the Year | -32 557.00 | |||
142 Total Equity - Total I | 48 204.00 | |||
166 Suppliers and related accounts | 9 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 63 664.00 | |||
174 Prepaid income | 8 480.00 | |||
176 Total debts | 81 657.00 | |||
180 Liabilities Total | 129 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 802.00 | 137 115.00 | 127 802.00 | |
222 Inventory production | -10 640.00 | 10 640.00 | -10 640.00 | |
230 Other income | 7.00 | 19.00 | 7.00 | |
232 Total operating income excluding VAT | 117 168.00 | 147 773.00 | 117 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 706.00 | 12 221.00 | 8 706.00 | |
240 Inventory changes (raw materials and supplies) | 24.00 | 21.00 | 24.00 | |
242 Other external expenses | 22 076.00 | 16 975.00 | 22 076.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 751.00 | 1 602.00 | 1 751.00 | |
250 Staff compensation | 83 163.00 | 44 400.00 | 83 163.00 | |
252 Social security contributions | 31 949.00 | 17 358.00 | 31 949.00 | |
254 Depreciation and amortization | 316.00 | 283.00 | 316.00 | |
262 Other expenses | 1 717.00 | 2 875.00 | 1 717.00 | |
264 Total operating expenses | 149 702.00 | 95 734.00 | 149 702.00 | |
270 Operating profit | -32 533.00 | 52 039.00 | -32 533.00 | |
290 Exceptional income | 42.00 | 42.00 | ||
300 Exceptional expenses | 66.00 | 331.00 | 66.00 | |
306 Income tax's | 5 648.00 | |||
310 Profit or loss | -32 557.00 | 46 059.00 | -32 557.00 | |
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