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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MPOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | MPOD |
| Siren | 491838173 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038310 |
| Management number | 2012B04321 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 1 027 469.00 | 161 578.00 | 865 891.00 | 1 027 469.00 |
040 Financial Assets | 13 755 253.00 | 767 939.00 | 12 987 314.00 | 13 755 253.00 |
044 Total Fixed Assets | 14 785 622.00 | 932 417.00 | 13 853 205.00 | 14 785 622.00 |
068 Receivables – Trade and related accounts | 183 870.00 | 183 870.00 | 183 870.00 | |
072 Receivables – Other | 63 357.00 | 63 357.00 | 63 357.00 | |
080 Sellable securities | 17 309 363.00 | 17 309 363.00 | 17 309 363.00 | |
084 Cash | 2 838 543.00 | 2 838 543.00 | 2 838 543.00 | |
088 Cash | 83.00 | |||
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 20 396 001.00 | 20 396 001.00 | 20 396 001.00 | |
110 Total Assets | 35 181 622.00 | 932 417.00 | 34 249 205.00 | 35 181 622.00 |
120 Share or Individual Capital | 1 010 000.00 | |||
126 Legal Reserve | 101 000.00 | |||
132 Other Reserves | 20 012 128.00 | |||
136 Profit for the Year | 12 486 692.00 | |||
142 Total Equity - Total I | 33 609 820.00 | |||
156 Loans and similar debts | 494 008.00 | |||
166 Suppliers and related accounts | 27 000.00 | |||
172 Other debts | 118 377.00 | |||
176 Total debts | 639 385.00 | |||
180 Liabilities Total | 34 249 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 496 117.00 | 561 700.00 | 496 117.00 | |
230 Other income | 12 998.00 | 14 459.00 | 12 998.00 | |
232 Total operating income excluding VAT | 509 115.00 | 576 159.00 | 509 115.00 | |
242 Other external expenses | 191 017.00 | 280 328.00 | 191 017.00 | |
244 Taxes, duties and similar payments | 39 254.00 | 36 052.00 | 39 254.00 | |
250 Staff compensation | 424 570.00 | 277 752.00 | 424 570.00 | |
252 Social security contributions | 138 980.00 | 137 867.00 | 138 980.00 | |
254 Depreciation and amortization | 97 790.00 | 45 997.00 | 97 790.00 | |
264 Total operating expenses | 891 610.00 | 778 000.00 | 891 610.00 | |
270 Operating profit | -382 495.00 | -201 841.00 | -382 495.00 | |
280 Financial income | 489 143.00 | 1 231 257.00 | 489 143.00 | |
290 Exceptional income | 20 341 829.00 | 20 341 829.00 | ||
294 Financial expenses | 588 265.00 | 766 251.00 | 588 265.00 | |
300 Exceptional expenses | 7 354 307.00 | 533.00 | 7 354 307.00 | |
306 Income tax's | 19 213.00 | -3 000.00 | 19 213.00 | |
310 Profit or loss | 12 486 692.00 | 265 631.00 | 12 486 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 964 508.00 | 8 964 508.00 | ||
484 DECREASES Financial Assets | 7 556 795.00 | 7 556 795.00 | ||
490 Total Fixed Assets (Gross Value) | 13 046 712.00 | 13 046 712.00 | ||
492 Total Fixed Assets (Increases) | 9 332 412.00 | 9 332 412.00 | ||
494 Total Fixed Assets (Decreases) | 7 593 502.00 | 7 593 502.00 | ||
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