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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : MP PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | MP PARTICIPATION |
| Siren | 753546134 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/043955 |
| Management number | 2012B04660 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 83 537.00 | 83 537.00 | 83 537.00 | |
072 Receivables – Other | 156 172.00 | 95 472.00 | 60 700.00 | 156 172.00 |
084 Cash | 14 840.00 | 14 840.00 | 14 840.00 | |
096 Total Current Assets + Prepaid Expenses | 254 548.00 | 95 472.00 | 159 076.00 | 254 548.00 |
110 Total Assets | 268 048.00 | 95 472.00 | 172 576.00 | 268 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 834.00 | |||
134 Retained Earnings | 49 182.00 | |||
136 Profit for the Year | -59 534.00 | |||
142 Total Equity - Total I | 41 582.00 | |||
156 Loans and similar debts | 18 121.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 861.00 | |||
172 Other debts | 112 163.00 | |||
176 Total debts | 130 994.00 | |||
180 Liabilities Total | 172 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 949.00 | 123 218.00 | 108 949.00 | |
230 Other income | 733.00 | 2.00 | 733.00 | |
232 Total operating income excluding VAT | 109 683.00 | 123 219.00 | 109 683.00 | |
242 Other external expenses | 9 181.00 | 6 086.00 | 9 181.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 3 019.00 | 3 701.00 | 3 019.00 | |
250 Staff compensation | 40 729.00 | 40 000.00 | 40 729.00 | |
252 Social security contributions | 18 454.00 | 18 262.00 | 18 454.00 | |
256 Provisions | 95 472.00 | 95 472.00 | ||
264 Total operating expenses | 166 856.00 | 68 049.00 | 166 856.00 | |
270 Operating profit | -57 173.00 | 55 171.00 | -57 173.00 | |
290 Exceptional income | 257 162.00 | |||
294 Financial expenses | 2 271.00 | 4 736.00 | 2 271.00 | |
300 Exceptional expenses | 90.00 | 342 258.00 | 90.00 | |
306 Income tax's | 7 092.00 | |||
310 Profit or loss | -59 534.00 | -41 754.00 | -59 534.00 | |
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