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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : MP CONSEIL 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | MP CONSEIL 66 |
| Siren | 892787250 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011250 |
| Management number | 2021B00039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 75.00 | 1 425.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 75.00 | 1 425.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
084 Cash | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
110 Total Assets | 2 877.00 | 75.00 | 2 802.00 | 2 877.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 203.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 554.00 | |||
172 Other debts | 2 554.00 | |||
176 Total debts | 2 599.00 | |||
180 Liabilities Total | 2 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 195.00 | 3 195.00 | ||
232 Total operating income excluding VAT | 3 195.00 | 3 195.00 | ||
242 Other external expenses | 2 761.00 | 2 761.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 3 192.00 | 3 192.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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