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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : MP - LA POSE S'IMPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-03-31 | Complete |
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2020-07-10 | Public | 2020-03-31 | Simplified |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2018-08-23 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MP - LA POSE S'IMPOSE |
| Siren | 750524282 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 14941 |
| Management number | 2012B01278 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 920.00 | 16 416.00 | 6 504.00 | 22 920.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 935.00 | 16 416.00 | 6 519.00 | 22 935.00 |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 2 303.00 | 2 303.00 | 2 303.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 627.00 | 3 627.00 | 3 627.00 | |
110 Total Assets | 26 562.00 | 16 416.00 | 10 146.00 | 26 562.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 263.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 953.00 | |||
142 Total Equity - Total I | 5 810.00 | |||
156 Loans and similar debts | 2 803.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 514.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 337.00 | |||
180 Liabilities Total | 10 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 845.00 | 69 486.00 | 5 845.00 | |
222 Inventory production | -1 850.00 | |||
230 Other income | 1.00 | 940.00 | 1.00 | |
232 Total operating income excluding VAT | 5 846.00 | 68 576.00 | 5 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 2 215.00 | 356.00 | |
242 Other external expenses | 5 728.00 | 20 361.00 | 5 728.00 | |
243 (including business tax) | -1 348.00 | -1 348.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 383.00 | 1 348.00 | |
250 Staff compensation | 21 352.00 | |||
252 Social security contributions | 9 597.00 | |||
254 Depreciation and amortization | 4 584.00 | 4 513.00 | 4 584.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 015.00 | 59 421.00 | 12 015.00 | |
270 Operating profit | -6 170.00 | 9 154.00 | -6 170.00 | |
280 Financial income | 193.00 | |||
290 Exceptional income | 293.00 | |||
294 Financial expenses | 148.00 | 286.00 | 148.00 | |
300 Exceptional expenses | 636.00 | 313.00 | 636.00 | |
310 Profit or loss | -6 953.00 | 9 041.00 | -6 953.00 | |
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