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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MPM ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MPM ARCHITECTURE |
| Siren | 790959837 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58852 |
| Management number | 2013B02376 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 624.00 | 2 018.00 | 607.00 | 2 624.00 |
044 Total Fixed Assets | 2 624.00 | 2 018.00 | 607.00 | 2 624.00 |
068 Receivables – Trade and related accounts | 41 690.00 | 41 690.00 | 41 690.00 | |
072 Receivables – Other | 4 674.00 | 4 674.00 | 4 674.00 | |
084 Cash | 23 786.00 | 23 786.00 | 23 786.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 70 249.00 | 70 249.00 | 70 249.00 | |
110 Total Assets | 72 873.00 | 2 018.00 | 70 856.00 | 72 873.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 217.00 | |||
134 Retained Earnings | 4 119.00 | |||
136 Profit for the Year | 9 234.00 | |||
142 Total Equity - Total I | 18 071.00 | |||
166 Suppliers and related accounts | 12 424.00 | |||
172 Other debts | 40 360.00 | |||
176 Total debts | 52 785.00 | |||
180 Liabilities Total | 70 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 981.00 | 86 981.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 87 043.00 | 87 043.00 | ||
234 Purchases of goods (including customs duties) | 2 386.00 | 2 386.00 | ||
242 Other external expenses | 38 645.00 | 38 645.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 697.00 | 2 697.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 4 659.00 | 4 659.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 76 023.00 | 76 023.00 | ||
270 Operating profit | 11 020.00 | 11 020.00 | ||
306 Income tax's | 1 786.00 | 1 786.00 | ||
310 Profit or loss | 9 234.00 | 9 234.00 | ||
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