Grow your business safely with SAS MPO - IMMO
All the information you need about SAS MPO - IMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS MPO - IMMO >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SAS MPO - IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2017-12-31 | Simplified |
| 2018-11-07 | Public | 2015-12-31 | Simplified |
| Name | SAS MPO - IMMO |
| Siren | 802211631 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 13520 |
| Management number | 2014B00837 |
| Activity code | 7312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
110 Total Assets | 1 242.00 | 1 242.00 | 1 242.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -22 657.00 | |||
136 Profit for the Year | -2 122.00 | |||
142 Total Equity - Total I | -18 779.00 | |||
166 Suppliers and related accounts | 6 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 983.00 | |||
172 Other debts | 20 020.00 | |||
176 Total debts | 20 020.00 | |||
180 Liabilities Total | 1 242.00 | |||
195 Of which payables due in more than one year | 17 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348.00 | 348.00 | ||
232 Total operating income excluding VAT | 348.00 | 348.00 | ||
242 Other external expenses | 3 725.00 | 3 725.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 3 706.00 | 3 706.00 | ||
252 Social security contributions | 306.00 | 306.00 | ||
264 Total operating expenses | 3 725.00 | 3 725.00 | ||
270 Operating profit | -3 377.00 | -3 377.00 | ||
290 Exceptional income | 1 676.00 | 1 676.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
310 Profit or loss | -2 122.00 | -2 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
all companies in France
Complete and comprehensive database.
