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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : M.P.M. VICTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | M.P.M. VICTORY |
| Siren | 523807303 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1448 |
| Management number | 2010B00330 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 773.00 | 1 773.00 | 1 773.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 822.00 | 1 773.00 | 49.00 | 1 822.00 |
068 Receivables – Trade and related accounts | 3 817.00 | 3 817.00 | 3 817.00 | |
072 Receivables – Other | 10 874.00 | 10 874.00 | 10 874.00 | |
080 Sellable securities | 16 525.00 | 16 525.00 | 16 525.00 | |
084 Cash | 116 075.00 | 116 075.00 | 116 075.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 147 291.00 | 147 291.00 | 147 291.00 | |
110 Total Assets | 149 113.00 | 1 773.00 | 147 340.00 | 149 113.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 88 450.00 | |||
136 Profit for the Year | 32 152.00 | |||
142 Total Equity - Total I | 142 602.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 898.00 | |||
176 Total debts | 4 738.00 | |||
180 Liabilities Total | 147 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 148 722.00 | 148 722.00 | ||
218 Production of services sold - France | 148 722.00 | 165 583.00 | 148 722.00 | |
232 Total operating income excluding VAT | 148 723.00 | 165 583.00 | 148 723.00 | |
242 Other external expenses | 86 080.00 | 100 106.00 | 86 080.00 | |
244 Taxes, duties and similar payments | 524.00 | 512.00 | 524.00 | |
250 Staff compensation | 22 743.00 | 19 841.00 | 22 743.00 | |
254 Depreciation and amortization | 541.00 | 541.00 | 541.00 | |
264 Total operating expenses | 109 887.00 | 121 000.00 | 109 887.00 | |
270 Operating profit | 38 835.00 | 44 583.00 | 38 835.00 | |
280 Financial income | 104.00 | 104.00 | ||
306 Income tax's | 6 787.00 | 7 872.00 | 6 787.00 | |
310 Profit or loss | 32 152.00 | 36 711.00 | 32 152.00 | |
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