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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MFP |
| Siren | 817694953 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13531 |
| Management number | 2016B00137 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 PARAY VIEILLE POSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 167 380.00 | 1 167 380.00 | 1 167 380.00 | |
044 Total Fixed Assets | 1 167 380.00 | 1 167 380.00 | 1 167 380.00 | |
072 Receivables – Other | 56 002.00 | 56 002.00 | 56 002.00 | |
084 Cash | 42 575.00 | 42 575.00 | 42 575.00 | |
096 Total Current Assets + Prepaid Expenses | 98 577.00 | 98 577.00 | 98 577.00 | |
110 Total Assets | 1 265 957.00 | 1 265 957.00 | 1 265 957.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 213 040.00 | |||
142 Total Equity - Total I | 313 040.00 | |||
156 Loans and similar debts | 167 239.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480 682.00 | |||
172 Other debts | 785 573.00 | |||
176 Total debts | 952 917.00 | |||
180 Liabilities Total | 1 265 957.00 | |||
195 Of which payables due in more than one year | 912 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 354.00 | 1 354.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
264 Total operating expenses | 2 672.00 | 2 672.00 | ||
270 Operating profit | -2 672.00 | -2 672.00 | ||
280 Financial income | 221 814.00 | 221 814.00 | ||
294 Financial expenses | 5 693.00 | 5 693.00 | ||
306 Income tax's | 409.00 | 409.00 | ||
310 Profit or loss | 213 040.00 | 213 040.00 | ||
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