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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : MPOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | MPOD |
| Siren | 491838173 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/009412 |
| Management number | 2012B04321 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 129.00 | 2 771.00 | 2 900.00 |
028 Tangible Assets | 920 117.00 | 79 649.00 | 840 467.00 | 920 117.00 |
040 Financial Assets | 12 123 695.00 | 600 492.00 | 11 523 203.00 | 12 123 695.00 |
044 Total Fixed Assets | 13 046 712.00 | 680 270.00 | 12 366 441.00 | 13 046 712.00 |
068 Receivables – Trade and related accounts | 242 820.00 | 242 820.00 | 242 820.00 | |
072 Receivables – Other | 156 811.00 | 156 811.00 | 156 811.00 | |
080 Sellable securities | 23 381 516.00 | 23 381 516.00 | 23 381 516.00 | |
088 Cash | 8.00 | |||
092 Prepaid expenses | 14 444.00 | 14 444.00 | 14 444.00 | |
096 Total Current Assets + Prepaid Expenses | 24 864 272.00 | 24 864 272.00 | 24 864 272.00 | |
110 Total Assets | 37 910 984.00 | 680 270.00 | 37 230 714.00 | 37 910 984.00 |
120 Share or Individual Capital | 1 010 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 846 497.00 | |||
136 Profit for the Year | 265 631.00 | |||
142 Total Equity - Total I | 21 123 128.00 | |||
156 Loans and similar debts | 15 112 638.00 | |||
166 Suppliers and related accounts | 137 071.00 | |||
172 Other debts | 857 876.00 | |||
176 Total debts | 16 107 585.00 | |||
180 Liabilities Total | 37 230 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 561 700.00 | 513 200.00 | 561 700.00 | |
230 Other income | 14 459.00 | 11 066.00 | 14 459.00 | |
232 Total operating income excluding VAT | 576 159.00 | 524 266.00 | 576 159.00 | |
242 Other external expenses | 280 328.00 | 311 561.00 | 280 328.00 | |
244 Taxes, duties and similar payments | 36 052.00 | 41 460.00 | 36 052.00 | |
250 Staff compensation | 277 752.00 | 400 793.00 | 277 752.00 | |
252 Social security contributions | 137 867.00 | 99 066.00 | 137 867.00 | |
254 Depreciation and amortization | 45 997.00 | 22 551.00 | 45 997.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 778 000.00 | 875 433.00 | 778 000.00 | |
270 Operating profit | -201 841.00 | -351 167.00 | -201 841.00 | |
280 Financial income | 1 231 257.00 | 574 522.00 | 1 231 257.00 | |
290 Exceptional income | 695 262.00 | |||
294 Financial expenses | 766 251.00 | 115 014.00 | 766 251.00 | |
300 Exceptional expenses | 533.00 | 405.00 | 533.00 | |
306 Income tax's | -3 000.00 | -4 122.00 | -3 000.00 | |
310 Profit or loss | 265 631.00 | 807 321.00 | 265 631.00 | |
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