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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : M.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| Name | M.P.B. |
| Siren | 525083309 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/013501 |
| Management number | 2010B01168 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 412 155.00 | 112 160.00 | 299 996.00 | 412 155.00 |
044 Total Fixed Assets | 412 155.00 | 112 160.00 | 299 996.00 | 412 155.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 11 358.00 | 11 358.00 | 11 358.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 618.00 | 11 618.00 | 11 618.00 | |
110 Total Assets | 423 773.00 | 112 160.00 | 311 614.00 | 423 773.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 422.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 828.00 | |||
142 Total Equity - Total I | 3 244.00 | |||
156 Loans and similar debts | 300 416.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 6 226.00 | |||
176 Total debts | 308 369.00 | |||
180 Liabilities Total | 311 614.00 | |||
195 Of which payables due in more than one year | 280 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 574.00 | 41 204.00 | 41 574.00 | |
230 Other income | 1.00 | 13.00 | 1.00 | |
232 Total operating income excluding VAT | 41 575.00 | 41 218.00 | 41 575.00 | |
242 Other external expenses | 4 313.00 | 4 250.00 | 4 313.00 | |
244 Taxes, duties and similar payments | 5 528.00 | 6 057.00 | 5 528.00 | |
254 Depreciation and amortization | 14 643.00 | 15 587.00 | 14 643.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 488.00 | 25 894.00 | 24 488.00 | |
270 Operating profit | 17 086.00 | 15 324.00 | 17 086.00 | |
290 Exceptional income | 1 461.00 | 1 461.00 | ||
294 Financial expenses | 20 375.00 | 10 524.00 | 20 375.00 | |
306 Income tax's | 630.00 | |||
310 Profit or loss | -1 828.00 | 4 169.00 | -1 828.00 | |
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