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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : MP DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2022-01-31 | Simplified |
| 2022-03-30 | Public | 2021-01-31 | Complete |
| 2020-10-08 | Partially confidential | 2020-01-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-01-31 | Simplified |
| 2018-08-13 | Public | 2018-01-31 | Simplified |
| Name | MP DIFFUSION |
| Siren | 340311166 |
| Closing | 2017-01-31 |
| Registry code | 3501 |
| Registration number | 10191 |
| Management number | 1987B00155 |
| Activity code | 4619B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 279.00 | 279.00 | 279.00 | |
028 Tangible Assets | 7 576.00 | 5 784.00 | 1 792.00 | 7 576.00 |
044 Total Fixed Assets | 29 855.00 | 6 063.00 | 23 792.00 | 29 855.00 |
050 Raw materials, supplies, in progress | 14 495.00 | 7 842.00 | 6 653.00 | 14 495.00 |
068 Receivables – Trade and related accounts | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 14 431.00 | 14 431.00 | 14 431.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 32 637.00 | 7 842.00 | 24 795.00 | 32 637.00 |
110 Total Assets | 62 492.00 | 13 905.00 | 48 587.00 | 62 492.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 584.00 | |||
136 Profit for the Year | 26 242.00 | |||
142 Total Equity - Total I | 39 211.00 | |||
156 Loans and similar debts | 2 932.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 4 278.00 | |||
176 Total debts | 9 376.00 | |||
180 Liabilities Total | 48 587.00 | |||
195 Of which payables due in more than one year | 1 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 855.00 | 29 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 198.00 | 11 198.00 | ||
378 Amount of deductible VAT on goods and services | 2 318.00 | 2 318.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 842.00 | 7 842.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 7 361.00 | 7 361.00 | ||
682 INCREASES Total Statement of Provisions | 7 842.00 | 7 842.00 | ||
684 DECREASES in Total Provisions Statement | 7 361.00 | 7 361.00 | ||
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