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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MP-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2013-12-31 | Simplified |
| Name | MP-COURS |
| Siren | 533981338 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3368 |
| Management number | 2011B06039 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 125.00 | 6 125.00 | 6 125.00 | |
072 Receivables – Other | 5 930.00 | 5 930.00 | 5 930.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 12 192.00 | 12 192.00 | 12 192.00 | |
110 Total Assets | 12 192.00 | 12 192.00 | 12 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 448.00 | |||
136 Profit for the Year | -9 736.00 | |||
142 Total Equity - Total I | -7 188.00 | |||
156 Loans and similar debts | 18 700.00 | |||
166 Suppliers and related accounts | 680.00 | |||
176 Total debts | 19 380.00 | |||
180 Liabilities Total | 12 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 796.00 | 9 796.00 | ||
232 Total operating income excluding VAT | 9 796.00 | 9 796.00 | ||
242 Other external expenses | 10 373.00 | 10 373.00 | ||
243 (including business tax) | -4 481.00 | -4 481.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 6 345.00 | 6 345.00 | ||
252 Social security contributions | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 18 901.00 | 18 901.00 | ||
270 Operating profit | -9 105.00 | -9 105.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
310 Profit or loss | -9 736.00 | -9 736.00 | ||
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