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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : MP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | MP IMMOBILIER |
| Siren | 524222924 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3981 |
| Management number | 2010B00366 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 927.00 | 1 027.00 | 900.00 | 1 927.00 |
AR Technical installations, industrial equipment and tools | 2 392.00 | 2 392.00 | 2 392.00 | |
AT Other tangible assets | 28 341.00 | 23 094.00 | 5 247.00 | 28 341.00 |
BJ TOTAL (I) | 32 661.00 | 26 514.00 | 6 147.00 | 32 661.00 |
BN Goods in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 29 225.00 | 29 225.00 | 29 225.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 125.00 | 2 125.00 | 2 125.00 | |
CJ TOTAL (II) | 33 865.00 | 33 865.00 | 33 865.00 | |
CO Grand total (0 to V) | 66 526.00 | 26 514.00 | 40 012.00 | 66 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 192 052.00 | 192 052.00 | ||
DH Retained earnings | -168 086.00 | -168 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 229.00 | -18 229.00 | ||
DL TOTAL (I) | 7 836.00 | 7 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 204.00 | 3 204.00 | ||
DX Trade payables and related accounts | 19 398.00 | 19 398.00 | ||
DY Tax and social security liabilities | 9 573.00 | 9 573.00 | ||
EC TOTAL (IV) | 32 175.00 | 32 175.00 | ||
EE Grand total (I to V) | 40 012.00 | 40 012.00 | ||
EG Accrued income and payables due within one year | 32 175.00 | 32 175.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 52 632.00 | |||
FQ Other income | 1 722.00 | |||
FR Total operating income (I) | 54 354.00 | |||
FW Other purchases and external expenses | 69 181.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 173.00 | |||
GF Total Operating Expenses (II) | 72 515.00 | |||
GG - OPERATING RESULT (I - II) | -18 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 52 632.00 | 52 632.00 | ||
HE Exceptional expenses on management operations | 68.00 | 68.00 | ||
HH Total exceptional expenses (VIII) | 68.00 | 68.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | -68.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 354.00 | 54 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 583.00 | 72 583.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 229.00 | -18 229.00 | ||
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