Grow your business safely with MPS
All the information you need about MPS to develop and secure your business in France
M
HOME >
CORPORATES
>
MPS >
BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : MPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | MPS |
| Siren | 483764866 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 104 |
| Management number | 2005B00650 |
| Activity code | 2512Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 800.00 | 97 800.00 | 97 800.00 | |
014 Intangible Assets - Other | 20.00 | 20.00 | 20.00 | |
028 Tangible Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
044 Total Fixed Assets | 99 351.00 | 1 551.00 | 97 800.00 | 99 351.00 |
050 Raw materials, supplies, in progress | 28 078.00 | 28 078.00 | 28 078.00 | |
068 Receivables – Trade and related accounts | 27 549.00 | 1 766.00 | 25 783.00 | 27 549.00 |
072 Receivables – Other | 8 619.00 | 8 619.00 | 8 619.00 | |
084 Cash | 4 907.00 | 4 907.00 | 4 907.00 | |
096 Total Current Assets + Prepaid Expenses | 69 154.00 | 1 766.00 | 67 388.00 | 69 154.00 |
110 Total Assets | 168 505.00 | 3 317.00 | 165 188.00 | 168 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 108 370.00 | |||
136 Profit for the Year | 6 891.00 | |||
142 Total Equity - Total I | 124 062.00 | |||
156 Loans and similar debts | 11 258.00 | |||
166 Suppliers and related accounts | 17 959.00 | |||
172 Other debts | 11 908.00 | |||
176 Total debts | 41 126.00 | |||
180 Liabilities Total | 165 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 99 651.00 | 99 651.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 300.00 | 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 375.00 | 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 114.00 | 1 114.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 429.00 | 4 429.00 | ||
682 INCREASES Total Statement of Provisions | 1 114.00 | 1 114.00 | ||
684 DECREASES in Total Provisions Statement | 4 429.00 | 4 429.00 | ||
all companies in France
Complete and comprehensive database.
