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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : MPE Motors Performance Engineering
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | MPE Motors Performance Engineering |
| Siren | 812940021 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 15075 |
| Management number | 2015B02874 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L ISLE ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 30 833.00 | 5 020.00 | 25 813.00 | 30 833.00 |
068 Receivables – Trade and related accounts | 11 544.00 | 11 544.00 | 11 544.00 | |
084 Cash | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 15 390.00 | 15 390.00 | 15 390.00 | |
110 Total Assets | 16 890.00 | 750.00 | 16 140.00 | 16 890.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 939.00 | |||
136 Profit for the Year | 940.00 | |||
142 Total Equity - Total I | 3 940.00 | |||
156 Loans and similar debts | 14 212.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 11 450.00 | |||
176 Total debts | 12 200.00 | |||
180 Liabilities Total | 16 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 415.00 | 62 415.00 | ||
232 Total operating income excluding VAT | 62 415.00 | 62 415.00 | ||
234 Purchases of goods (including customs duties) | 47 657.00 | 47 657.00 | ||
242 Other external expenses | 32 431.00 | 32 431.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 1 705.00 | ||
250 Staff compensation | 18 752.00 | 18 752.00 | ||
252 Social security contributions | 9 376.00 | 9 376.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
256 Provisions | 13 490.00 | 13 490.00 | ||
264 Total operating expenses | 61 309.00 | 61 309.00 | ||
270 Operating profit | 1 106.00 | 1 106.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 106.00 | 1 106.00 | ||
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