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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : MP ACCESSIBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MP ACCESSIBILITE |
| Siren | 817602600 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8392 |
| Management number | 2016B00142 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67470 Mothern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 670.00 | 3 670.00 | 3 670.00 | |
CF Cash and cash equivalents | 1 646.00 | 1 646.00 | 1 646.00 | |
CJ TOTAL (II) | 5 316.00 | 5 316.00 | 5 316.00 | |
CO Grand total (0 to V) | 5 316.00 | 5 316.00 | 5 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 739.00 | 739.00 | ||
DL TOTAL (I) | 2 739.00 | 2 739.00 | ||
DX Trade payables and related accounts | 1 719.00 | 1 719.00 | ||
DY Tax and social security liabilities | 857.00 | 857.00 | ||
EC TOTAL (IV) | 2 577.00 | 2 577.00 | ||
EE Grand total (I to V) | 5 316.00 | 5 316.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 330.00 | 22 000.00 | 22 330.00 | 330.00 |
FJ Net sales | 330.00 | 22 000.00 | 22 330.00 | 330.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 4 209.00 | |||
FR Total operating income (I) | 26 540.00 | |||
FW Other purchases and external expenses | 7 648.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
FY Salaries and Wages | 13 660.00 | |||
FZ Social Security Contributions | 4 173.00 | |||
GF Total Operating Expenses (II) | 25 653.00 | |||
GG - OPERATING RESULT (I - II) | 887.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 138.00 | 138.00 | ||
HH Total exceptional expenses (VIII) | 138.00 | 138.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -138.00 | -138.00 | ||
HK Income tax | 10.00 | 10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 540.00 | 26 540.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 801.00 | 25 801.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 739.00 | 739.00 | ||
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