Grow your business safely with MP-COURS
All the information you need about MP-COURS to develop and secure your business in France
M
HOME >
CORPORATES
>
MP-COURS >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : MP-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2013-12-31 | Simplified |
| Name | MP-COURS |
| Siren | 533981338 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 202 |
| Management number | 2011B06039 |
| Activity code | 8559B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 12 830.00 | 12 830.00 | 12 830.00 | |
096 Total Current Assets + Prepaid Expenses | 15 465.00 | 15 465.00 | 15 465.00 | |
110 Total Assets | 15 465.00 | 15 465.00 | 15 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | 9 103.00 | |||
142 Total Equity - Total I | 10 140.00 | |||
156 Loans and similar debts | 30 659.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 5 325.00 | |||
180 Liabilities Total | 15 465.00 | |||
199 Of which current accounts of debit partners | 27 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 046.00 | 62 046.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 62 049.00 | 62 049.00 | ||
242 Other external expenses | 29 683.00 | 29 683.00 | ||
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
24A (including real estate leasing) | 12.00 | 12.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
254 Depreciation and amortization | 1 985.00 | 1 985.00 | ||
256 Provisions | 1 985.00 | 2 870.00 | 1 985.00 | |
262 Other expenses | 650.00 | 650.00 | ||
264 Total operating expenses | 650.00 | 650.00 | ||
270 Operating profit | 6 131.00 | 6 131.00 | ||
290 Exceptional income | 12 830.00 | 12 830.00 | ||
294 Financial expenses | 12 830.00 | 85.00 | 12 830.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 15 465.00 | 15 465.00 | ||
316 Non-deductible compensation and personal benefits | 15 465.00 | 15 465.00 | ||
378 Amount of deductible VAT on goods and services | 1 129.00 | 1 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 952 892 495.00 | 952 892 495.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 31 122 012.00 | 31 122 012.00 | ||
482 INCREASES Financial Assets | 1 985.00 | 1 985.00 | ||
484 DECREASES Financial Assets | 650.00 | 650.00 | ||
all companies in France
Complete and comprehensive database.
