Grow your business safely with MPAG NETWORK
All the information you need about MPAG NETWORK to develop and secure your business in France
M
HOME >
CORPORATES
>
MPAG NETWORK >
BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : MPAG NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-04-30 | Simplified |
| 2019-01-28 | Public | 2018-04-30 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | MPAG NETWORK |
| Siren | 531042281 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2019/003234 |
| Management number | 2011B01651 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 17.00 | 1 508.00 | 1 525.00 |
040 Financial Assets | 520 033.00 | 520 033.00 | 520 033.00 | |
044 Total Fixed Assets | 521 558.00 | 17.00 | 521 541.00 | 521 558.00 |
068 Receivables – Trade and related accounts | 120 305.00 | 120 305.00 | 120 305.00 | |
072 Receivables – Other | 37 853.00 | 37 853.00 | 37 853.00 | |
084 Cash | 64 959.00 | 64 959.00 | 64 959.00 | |
092 Prepaid expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 224 461.00 | 224 461.00 | 224 461.00 | |
110 Total Assets | 746 019.00 | 17.00 | 746 002.00 | 746 019.00 |
120 Share or Individual Capital | 200 530.00 | |||
126 Legal Reserve | 2 123.00 | |||
132 Other Reserves | 24 690.00 | |||
136 Profit for the Year | 107 161.00 | |||
142 Total Equity - Total I | 334 504.00 | |||
156 Loans and similar debts | 188 826.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 555.00 | |||
172 Other debts | 220 392.00 | |||
176 Total debts | 411 498.00 | |||
180 Liabilities Total | 746 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 612.00 | |||
195 Of which payables due in more than one year | 158 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 771.00 | 358 771.00 | ||
232 Total operating income excluding VAT | 358 771.00 | 358 771.00 | ||
242 Other external expenses | 86 687.00 | 86 687.00 | ||
244 Taxes, duties and similar payments | 18 993.00 | 18 993.00 | ||
250 Staff compensation | 146 895.00 | 146 895.00 | ||
252 Social security contributions | 58 868.00 | 58 868.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 311 461.00 | 311 461.00 | ||
270 Operating profit | 47 310.00 | 47 310.00 | ||
280 Financial income | 66 310.00 | 66 310.00 | ||
294 Financial expenses | 3 202.00 | 3 202.00 | ||
306 Income tax's | 3 257.00 | 3 257.00 | ||
310 Profit or loss | 107 161.00 | 107 161.00 | ||
all companies in France
Complete and comprehensive database.
