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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : MPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | MPM |
| Siren | 432318111 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1170 |
| Management number | 2000B00540 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 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 | 15 742.00 | 15 742.00 | 15 742.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 13 730.00 | 13 730.00 | 13 730.00 | |
096 Total Current Assets + Prepaid Expenses | 30 068.00 | 30 068.00 | 30 068.00 | |
110 Total Assets | 30 068.00 | 30 068.00 | 30 068.00 | |
120 Share or Individual Capital | 25 860.00 | |||
126 Legal Reserve | 2 586.00 | |||
132 Other Reserves | 17 739.00 | |||
134 Retained Earnings | -21 000.00 | |||
136 Profit for the Year | -887.00 | |||
142 Total Equity - Total I | 24 298.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 307.00 | |||
172 Other debts | 4 308.00 | |||
176 Total debts | 5 770.00 | |||
180 Liabilities Total | 30 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
252 Social security contributions | 831.00 | 831.00 | ||
264 Total operating expenses | 1 571.00 | 1 571.00 | ||
270 Operating profit | -1 571.00 | -1 571.00 | ||
290 Exceptional income | 684.00 | 684.00 | ||
310 Profit or loss | -887.00 | -887.00 | ||
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