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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MPE-MEDIA MATIERES PREMIERES ENERGIES MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | MPE-MEDIA MATIERES PREMIERES ENERGIES MEDIA |
| Siren | 540026754 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 13744 |
| Management number | 2012B00311 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 ST BARTHELEMY D ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 320.00 | 1 079.00 | 1 399.00 |
028 Tangible Assets | 2 799.00 | 2 043.00 | 755.00 | 2 799.00 |
044 Total Fixed Assets | 4 198.00 | 2 363.00 | 1 834.00 | 4 198.00 |
068 Receivables – Trade and related accounts | 1 777.00 | 1 777.00 | 1 777.00 | |
072 Receivables – Other | 5 719.00 | 5 719.00 | 5 719.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 7 570.00 | 7 570.00 | 7 570.00 | |
110 Total Assets | 11 767.00 | 2 363.00 | 9 404.00 | 11 767.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -54 027.00 | |||
136 Profit for the Year | -13 309.00 | |||
142 Total Equity - Total I | -27 335.00 | |||
156 Loans and similar debts | 1 809.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 705.00 | |||
172 Other debts | 15 288.00 | |||
174 Prepaid income | 17 698.00 | |||
176 Total debts | 36 739.00 | |||
180 Liabilities Total | 9 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 107.00 | 23 107.00 | ||
230 Other income | 1 560.00 | 1 560.00 | ||
232 Total operating income excluding VAT | 24 667.00 | 24 667.00 | ||
242 Other external expenses | 28 690.00 | 28 690.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 13 350.00 | 13 350.00 | ||
252 Social security contributions | 4 190.00 | 4 190.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
262 Other expenses | 2 224.00 | 2 224.00 | ||
264 Total operating expenses | 49 801.00 | 49 801.00 | ||
270 Operating profit | -25 134.00 | -25 134.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | -13 309.00 | -13 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 198.00 | 4 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 416.00 | 2 416.00 | ||
378 Amount of deductible VAT on goods and services | 2 888.00 | 2 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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