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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MP PATRIMOINE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | MP PATRIMOINE INVEST |
| Siren | 414837039 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008739 |
| Management number | 1997B02330 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361 623.00 | 40 366.00 | 321 257.00 | 361 623.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 361 851.00 | 40 366.00 | 321 486.00 | 361 851.00 |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 3 681.00 | 3 681.00 | 3 681.00 | |
110 Total Assets | 365 533.00 | 40 366.00 | 325 167.00 | 365 533.00 |
120 Share or Individual Capital | 12 629.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 183 217.00 | |||
136 Profit for the Year | -896.00 | |||
142 Total Equity - Total I | 195 712.00 | |||
156 Loans and similar debts | 118 683.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 424.00 | |||
172 Other debts | 10 757.00 | |||
176 Total debts | 129 455.00 | |||
180 Liabilities Total | 325 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 834.00 | |||
195 Of which payables due in more than one year | 109 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 940.00 | 17 940.00 | 24 940.00 | |
232 Total operating income excluding VAT | 24 940.00 | 17 940.00 | 24 940.00 | |
242 Other external expenses | 6 713.00 | 5 109.00 | 6 713.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 626.00 | 560.00 | 626.00 | |
254 Depreciation and amortization | 15 486.00 | 11 474.00 | 15 486.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 22 853.00 | 17 143.00 | 22 853.00 | |
270 Operating profit | 2 087.00 | 798.00 | 2 087.00 | |
280 Financial income | 1 533.00 | |||
294 Financial expenses | 2 983.00 | 2 437.00 | 2 983.00 | |
310 Profit or loss | -896.00 | -106.00 | -896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 813.00 | 4 813.00 | ||
432 INCREASES Tangible Assets – Buildings | 26 834.00 | 26 834.00 | ||
490 Total Fixed Assets (Gross Value) | 346 580.00 | 346 580.00 | ||
492 Total Fixed Assets (Increases) | 26 834.00 | 26 834.00 | ||
494 Total Fixed Assets (Decreases) | 11 562.00 | 11 562.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 580.00 | 580.00 | ||
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