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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : M.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-08-31 | Simplified |
| 2020-11-25 | Public | 2019-08-31 | Simplified |
| 2017-04-07 | Public | 2016-08-31 | Simplified |
| Name | M.P.I. |
| Siren | 401881685 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/010089 |
| Management number | 1995B02194 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 350.00 | 350.00 | 700.00 |
028 Tangible Assets | 13 004.00 | 9 536.00 | 3 468.00 | 13 004.00 |
044 Total Fixed Assets | 13 704.00 | 9 886.00 | 3 818.00 | 13 704.00 |
072 Receivables – Other | 1 778.00 | 1 778.00 | 1 778.00 | |
084 Cash | 61 753.00 | 61 753.00 | 61 753.00 | |
092 Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 66 334.00 | 66 334.00 | 66 334.00 | |
110 Total Assets | 80 038.00 | 9 886.00 | 70 152.00 | 80 038.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 506.00 | |||
136 Profit for the Year | 10 197.00 | |||
142 Total Equity - Total I | 40 503.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 290.00 | |||
172 Other debts | 29 065.00 | |||
176 Total debts | 29 649.00 | |||
180 Liabilities Total | 70 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 77 521.00 | 77 521.00 | ||
232 Total operating income excluding VAT | 77 521.00 | 77 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 365.00 | ||
242 Other external expenses | 42 354.00 | 42 354.00 | ||
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 20 705.00 | 20 705.00 | ||
254 Depreciation and amortization | 2 408.00 | 2 408.00 | ||
264 Total operating expenses | 66 858.00 | 66 858.00 | ||
270 Operating profit | 10 663.00 | 10 663.00 | ||
280 Financial income | 291.00 | 291.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 10 197.00 | 10 197.00 | ||
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