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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SOCIETE MP WC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2014-12-31 | Complete |
| Name | SOCIETE MP WC |
| Siren | 799092325 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009097 |
| Management number | 2013B02129 |
| Activity code | 3319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 494.00 | 40 156.00 | 87 337.00 | 127 494.00 |
044 Total Fixed Assets | 127 494.00 | 40 156.00 | 87 337.00 | 127 494.00 |
068 Receivables – Trade and related accounts | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 13 801.00 | 13 801.00 | 13 801.00 | |
080 Sellable securities | 60 766.00 | 60 766.00 | 60 766.00 | |
084 Cash | 17 720.00 | 17 720.00 | 17 720.00 | |
096 Total Current Assets + Prepaid Expenses | 93 051.00 | 93 051.00 | 93 051.00 | |
110 Total Assets | 220 545.00 | 40 156.00 | 180 388.00 | 220 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 142 037.00 | |||
136 Profit for the Year | -38 903.00 | |||
142 Total Equity - Total I | 104 235.00 | |||
156 Loans and similar debts | 4 145.00 | |||
166 Suppliers and related accounts | 34 864.00 | |||
172 Other debts | 37 144.00 | |||
176 Total debts | 76 154.00 | |||
180 Liabilities Total | 180 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 445 987.00 | 445 987.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 446 047.00 | 446 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 242.00 | 18 242.00 | ||
242 Other external expenses | 275 610.00 | 275 610.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
250 Staff compensation | 123 045.00 | 123 045.00 | ||
252 Social security contributions | 48 567.00 | 48 567.00 | ||
254 Depreciation and amortization | 21 793.00 | 21 793.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 488 951.00 | 488 951.00 | ||
270 Operating profit | -42 904.00 | -42 904.00 | ||
280 Financial income | 284.00 | 284.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | -4 601.00 | -4 601.00 | ||
310 Profit or loss | -38 903.00 | -38 903.00 | ||
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