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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : M.P.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-03-06 | Public | 2017-06-30 | Simplified |
| Name | M.P.N |
| Siren | 817613466 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/002487 |
| Management number | 2016B00019 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 705.00 | 330 000.00 | 870 705.00 | 1 200 705.00 |
044 Total Fixed Assets | 1 200 705.00 | 330 000.00 | 870 705.00 | 1 200 705.00 |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
092 Prepaid expenses | 3 826.00 | 3 826.00 | 3 826.00 | |
096 Total Current Assets + Prepaid Expenses | 7 841.00 | 7 841.00 | 7 841.00 | |
110 Total Assets | 1 208 546.00 | 330 000.00 | 878 546.00 | 1 208 546.00 |
120 Share or Individual Capital | 514 000.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 58.00 | |||
136 Profit for the Year | -2 084.00 | |||
142 Total Equity - Total I | 511 977.00 | |||
156 Loans and similar debts | 322 002.00 | |||
166 Suppliers and related accounts | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 868.00 | |||
172 Other debts | 42 052.00 | |||
176 Total debts | 366 569.00 | |||
180 Liabilities Total | 878 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 464 000.00 | |||
195 Of which payables due in more than one year | 267 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 001.00 | 16 001.00 | ||
242 Other external expenses | 9 264.00 | 16 204.00 | 9 264.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 760.00 | 830.00 | 760.00 | |
250 Staff compensation | 1 276.00 | 1 276.00 | ||
252 Social security contributions | 562.00 | |||
256 Provisions | 330 000.00 | |||
264 Total operating expenses | 11 300.00 | 347 596.00 | 11 300.00 | |
270 Operating profit | 4 700.00 | -347 596.00 | 4 700.00 | |
280 Financial income | 350 000.00 | |||
294 Financial expenses | 6 784.00 | 2 344.00 | 6 784.00 | |
310 Profit or loss | -2 084.00 | 61.00 | -2 084.00 | |
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