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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : MP MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2022-04-05 | Public | 2021-06-30 | Simplified |
| 2021-05-31 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| Name | MP MANAGEMENT |
| Siren | 752390708 |
| Closing | 2018-06-30 |
| Registry code | 5501 |
| Registration number | B2019/000095 |
| Management number | 2012B00131 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 492.00 | 347.00 | 6 145.00 | 6 492.00 |
040 Financial Assets | 459 404.00 | 459 404.00 | 459 404.00 | |
044 Total Fixed Assets | 465 896.00 | 347.00 | 465 549.00 | 465 896.00 |
068 Receivables – Trade and related accounts | 112 080.00 | 112 080.00 | 112 080.00 | |
072 Receivables – Other | 351 314.00 | 351 314.00 | 351 314.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 121 747.00 | 121 747.00 | 121 747.00 | |
092 Prepaid expenses | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 686 707.00 | 686 707.00 | 686 707.00 | |
110 Total Assets | 1 152 603.00 | 347.00 | 1 152 256.00 | 1 152 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 203 000.00 | |||
134 Retained Earnings | 3 950.00 | |||
136 Profit for the Year | 2 398.00 | |||
142 Total Equity - Total I | 214 848.00 | |||
156 Loans and similar debts | 194 615.00 | |||
166 Suppliers and related accounts | 41 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 623.00 | |||
172 Other debts | 701 026.00 | |||
176 Total debts | 937 408.00 | |||
180 Liabilities Total | 1 152 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 892.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 102 950.00 | |||
195 Of which payables due in more than one year | 141 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 602.00 | 157 928.00 | 159 602.00 | |
230 Other income | 18 420.00 | 22 357.00 | 18 420.00 | |
232 Total operating income excluding VAT | 178 022.00 | 180 285.00 | 178 022.00 | |
242 Other external expenses | 84 675.00 | 61 124.00 | 84 675.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 4 110.00 | 3 516.00 | 4 110.00 | |
250 Staff compensation | 54 744.00 | 88 865.00 | 54 744.00 | |
252 Social security contributions | 12 600.00 | 21 273.00 | 12 600.00 | |
254 Depreciation and amortization | 318.00 | 28.00 | 318.00 | |
262 Other expenses | 353.00 | 353.00 | ||
264 Total operating expenses | 156 800.00 | 174 806.00 | 156 800.00 | |
270 Operating profit | 21 222.00 | 5 480.00 | 21 222.00 | |
280 Financial income | 410.00 | 589.00 | 410.00 | |
290 Exceptional income | 102 950.00 | 21 500.00 | 102 950.00 | |
294 Financial expenses | 13 511.00 | 12 876.00 | 13 511.00 | |
300 Exceptional expenses | 106 001.00 | 7 000.00 | 106 001.00 | |
306 Income tax's | 2 671.00 | 1 975.00 | 2 671.00 | |
310 Profit or loss | 2 398.00 | 5 718.00 | 2 398.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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