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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : MP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-06-30 | Complete |
| 2018-02-15 | Public | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | MP GROUP |
| Siren | 818250664 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 1203 |
| Management number | 2016B01595 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 94 200.00 | 94 200.00 | 94 200.00 | |
BX Customers and related accounts | 2 622.00 | 2 622.00 | 2 622.00 | |
BZ Other receivables | 8 543.00 | 8 543.00 | 8 543.00 | |
CJ TOTAL (II) | 11 165.00 | 11 165.00 | 11 165.00 | |
CO Grand total (0 to V) | 105 365.00 | 105 365.00 | 105 365.00 | |
CU Other investments | 94 200.00 | 94 200.00 | 94 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 200.00 | 84 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 436.00 | -6 436.00 | ||
DL TOTAL (I) | 77 764.00 | 77 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159.00 | 159.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 523.00 | 22 523.00 | ||
DX Trade payables and related accounts | 4 482.00 | 4 482.00 | ||
DY Tax and social security liabilities | 437.00 | 437.00 | ||
EC TOTAL (IV) | 27 601.00 | 27 601.00 | ||
EE Grand total (I to V) | 105 365.00 | 105 365.00 | ||
EG Accrued income and payables due within one year | 159.00 | 159.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 185.00 | 2 185.00 | 2 185.00 | |
FJ Net sales | 2 185.00 | 2 185.00 | 2 185.00 | |
FR Total operating income (I) | 2 185.00 | |||
FW Other purchases and external expenses | 8 621.00 | |||
GF Total Operating Expenses (II) | 8 621.00 | |||
GG - OPERATING RESULT (I - II) | -6 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 185.00 | 2 185.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 621.00 | 8 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 436.00 | -6 436.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 523.00 | 22 523.00 | 22 523.00 | |
8B Suppliers and Related Accounts | 4 482.00 | 4 482.00 | 4 482.00 | |
VG Loans with a maturity of up to one year at origin | 159.00 | 159.00 | 159.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 165.00 | 11 165.00 | 11 165.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 601.00 | 27 601.00 | 27 601.00 | |
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