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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : MP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | MP CONSTRUCTION |
| Siren | 792565517 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030202 |
| Management number | 2013B01385 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 2 625.00 | 875.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 2 625.00 | 875.00 | 3 500.00 |
072 Receivables – Other | 8 760.00 | 8 760.00 | 8 760.00 | |
084 Cash | 4 445.00 | 4 445.00 | 4 445.00 | |
096 Total Current Assets + Prepaid Expenses | 13 206.00 | 13 206.00 | 13 206.00 | |
110 Total Assets | 16 706.00 | 2 625.00 | 14 081.00 | 16 706.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 2 012.00 | |||
136 Profit for the Year | 6 819.00 | |||
142 Total Equity - Total I | 14 081.00 | |||
180 Liabilities Total | 14 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 243.00 | 139 243.00 | ||
232 Total operating income excluding VAT | 139 243.00 | 139 243.00 | ||
242 Other external expenses | 114 230.00 | 114 230.00 | ||
250 Staff compensation | 929.00 | 929.00 | ||
252 Social security contributions | 125.00 | 125.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
259 (including tax provisions for foreign business establishments) | 16 263.00 | 16 263.00 | ||
262 Other expenses | 16 263.00 | 16 263.00 | ||
264 Total operating expenses | 132 424.00 | 132 424.00 | ||
270 Operating profit | 6 819.00 | 6 819.00 | ||
310 Profit or loss | 6 819.00 | 6 819.00 | ||
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