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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : MP PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | MP PARTICIPATION |
| Siren | 753546134 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/006066 |
| Management number | 2012B04660 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 59 618.00 | 59 618.00 | 59 618.00 | |
072 Receivables – Other | 123 106.00 | 123 106.00 | 123 106.00 | |
084 Cash | 80 582.00 | 80 582.00 | 80 582.00 | |
096 Total Current Assets + Prepaid Expenses | 263 306.00 | 263 306.00 | 263 306.00 | |
110 Total Assets | 266 306.00 | 266 306.00 | 266 306.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 834.00 | |||
134 Retained Earnings | 90 936.00 | |||
136 Profit for the Year | -41 754.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 101 116.00 | |||
156 Loans and similar debts | 71 232.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 296.00 | |||
172 Other debts | 93 460.00 | |||
176 Total debts | 165 190.00 | |||
180 Liabilities Total | 266 306.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
195 Of which payables due in more than one year | 18 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 218.00 | 151 200.00 | 123 218.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 123 219.00 | 151 201.00 | 123 219.00 | |
242 Other external expenses | 6 086.00 | 2 278.00 | 6 086.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 3 701.00 | 6 862.00 | 3 701.00 | |
250 Staff compensation | 40 000.00 | 60 000.00 | 40 000.00 | |
252 Social security contributions | 18 262.00 | 22 848.00 | 18 262.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 68 049.00 | 91 988.00 | 68 049.00 | |
270 Operating profit | 55 171.00 | 59 213.00 | 55 171.00 | |
290 Exceptional income | 257 162.00 | 261.00 | 257 162.00 | |
294 Financial expenses | 4 736.00 | 6 922.00 | 4 736.00 | |
300 Exceptional expenses | 342 258.00 | 2 580.00 | 342 258.00 | |
306 Income tax's | 7 092.00 | 9 669.00 | 7 092.00 | |
310 Profit or loss | -41 754.00 | 40 303.00 | -41 754.00 | |
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