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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MPG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MPG SERVICES |
| Siren | 494191844 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5949 |
| Management number | 2007B50639 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Montvalezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720 618.00 | 235 709.00 | 484 908.00 | 720 618.00 |
044 Total Fixed Assets | 720 618.00 | 235 709.00 | 484 908.00 | 720 618.00 |
068 Receivables – Trade and related accounts | 8 417.00 | 8 417.00 | 8 417.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 17 868.00 | 17 868.00 | 17 868.00 | |
096 Total Current Assets + Prepaid Expenses | 26 851.00 | 26 851.00 | 26 851.00 | |
110 Total Assets | 747 469.00 | 235 709.00 | 511 759.00 | 747 469.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -20 822.00 | |||
136 Profit for the Year | -6 828.00 | |||
142 Total Equity - Total I | 72 349.00 | |||
166 Suppliers and related accounts | 3 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433 791.00 | |||
172 Other debts | 435 988.00 | |||
176 Total debts | 439 410.00 | |||
180 Liabilities Total | 511 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 560.00 | 32 560.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 561.00 | 32 561.00 | ||
242 Other external expenses | 5 363.00 | 5 363.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
252 Social security contributions | 8 073.00 | 8 073.00 | ||
254 Depreciation and amortization | 25 045.00 | 25 045.00 | ||
264 Total operating expenses | 39 389.00 | 39 389.00 | ||
270 Operating profit | -6 828.00 | -6 828.00 | ||
310 Profit or loss | -6 828.00 | -6 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720 618.00 | 720 618.00 | ||
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