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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : MPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | MPG |
| Siren | 789850534 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8802 |
| Management number | 2012B01508 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 827.00 | 6 360.00 | 1 467.00 | 7 827.00 |
040 Financial Assets | 1 143 834.00 | 1 143 834.00 | 1 143 834.00 | |
044 Total Fixed Assets | 1 151 661.00 | 6 360.00 | 1 145 301.00 | 1 151 661.00 |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 1 925.00 | 1 925.00 | 1 925.00 | |
110 Total Assets | 1 153 586.00 | 6 360.00 | 1 147 226.00 | 1 153 586.00 |
120 Share or Individual Capital | 890 000.00 | |||
126 Legal Reserve | 5 213.00 | |||
134 Retained Earnings | -17 693.00 | |||
136 Profit for the Year | -3 645.00 | |||
142 Total Equity - Total I | 873 874.00 | |||
156 Loans and similar debts | 17 690.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 646.00 | |||
172 Other debts | 254 646.00 | |||
176 Total debts | 273 352.00 | |||
180 Liabilities Total | 1 147 226.00 | |||
195 Of which payables due in more than one year | 7 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 559.00 | 1 559.00 | ||
243 (including business tax) | -142.00 | -142.00 | ||
244 Taxes, duties and similar payments | -142.00 | -142.00 | ||
254 Depreciation and amortization | 1 565.00 | 1 565.00 | ||
264 Total operating expenses | 2 983.00 | 2 983.00 | ||
270 Operating profit | -2 983.00 | -2 983.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
310 Profit or loss | -3 645.00 | -3 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 151 661.00 | 1 151 661.00 | ||
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