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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MPAG NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-04-30 | Simplified |
| 2019-01-28 | Public | 2018-04-30 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | MPAG NETWORK |
| Siren | 531042281 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039960 |
| Management number | 2011B01651 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247 946.00 | 247 946.00 | 247 946.00 | |
044 Total Fixed Assets | 247 946.00 | 247 946.00 | 247 946.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 988.00 | 988.00 | 988.00 | |
110 Total Assets | 248 934.00 | 248 934.00 | 248 934.00 | |
120 Share or Individual Capital | 200 530.00 | |||
126 Legal Reserve | 1 770.00 | |||
132 Other Reserves | 17 990.00 | |||
136 Profit for the Year | 7 053.00 | |||
142 Total Equity - Total I | 227 343.00 | |||
166 Suppliers and related accounts | 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 808.00 | |||
172 Other debts | 20 808.00 | |||
176 Total debts | 21 591.00 | |||
180 Liabilities Total | 248 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 347.00 | 3 347.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 347.00 | 3 347.00 | ||
270 Operating profit | -3 347.00 | -3 347.00 | ||
280 Financial income | 10 400.00 | 10 400.00 | ||
310 Profit or loss | 7 053.00 | 7 053.00 | ||
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