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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : MPR PARIS FIGUIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | MPR PARIS FIGUIG |
| Siren | 491869194 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14804 |
| Management number | 2006B16936 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 001.00 | 6 001.00 | 6 001.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 6 056.00 | 6 001.00 | 55.00 | 6 056.00 |
068 Receivables – Trade and related accounts | 6 080.00 | 6 080.00 | 6 080.00 | |
072 Receivables – Other | 2 094.00 | 2 094.00 | 2 094.00 | |
084 Cash | 2 793.00 | 2 793.00 | 2 793.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 11 266.00 | 11 266.00 | 11 266.00 | |
110 Total Assets | 17 322.00 | 6 001.00 | 11 321.00 | 17 322.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -11 916.00 | |||
136 Profit for the Year | -4 407.00 | |||
142 Total Equity - Total I | -11 232.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 995.00 | |||
172 Other debts | 21 065.00 | |||
176 Total debts | 22 553.00 | |||
180 Liabilities Total | 11 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 350.00 | 110 350.00 | ||
232 Total operating income excluding VAT | 110 350.00 | 110 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 431.00 | 29 431.00 | ||
242 Other external expenses | 53 677.00 | 53 677.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 20 209.00 | 20 209.00 | ||
252 Social security contributions | 6 762.00 | 6 762.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 1 771.00 | 1 771.00 | ||
264 Total operating expenses | 112 668.00 | 112 668.00 | ||
270 Operating profit | -2 317.00 | -2 317.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 091.00 | 2 091.00 | ||
310 Profit or loss | -4 407.00 | -4 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 6 055.00 | 6 055.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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