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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MDPW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MDPW |
| Siren | 753334457 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3019 |
| Management number | 2014B00466 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 950.00 | 950.00 | 950.00 | |
AF Concessions, Patents and Similar Rights | 10 000.00 | 5 406.00 | 4 594.00 | 10 000.00 |
BJ TOTAL (I) | 10 950.00 | 6 356.00 | 4 594.00 | 10 950.00 |
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 314.00 | 314.00 | 314.00 | |
CO Grand total (0 to V) | 11 264.00 | 6 356.00 | 4 908.00 | 11 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -66 667.00 | -60 129.00 | -66 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 569.00 | -6 538.00 | -4 569.00 | |
DL TOTAL (I) | -21 236.00 | -16 667.00 | -21 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 950.00 | 31 488.00 | 25 950.00 | |
DY Tax and social security liabilities | 194.00 | 194.00 | ||
EC TOTAL (IV) | 26 144.00 | 31 488.00 | 26 144.00 | |
EE Grand total (I to V) | 4 908.00 | 14 822.00 | 4 908.00 | |
EI Including equity loans | 25 950.00 | 25 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 125.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 130.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 569.00 | |||
GG - OPERATING RESULT (I - II) | -4 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 264.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 569.00 | 6 538.00 | 4 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 569.00 | -6 538.00 | -4 569.00 | |
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