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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : MNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | MNP |
| Siren | 828201400 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/009792 |
| Management number | 2017B01614 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 340.00 | 296.00 | 4 044.00 | 4 340.00 |
044 Total Fixed Assets | 4 340.00 | 296.00 | 4 044.00 | 4 340.00 |
068 Receivables – Trade and related accounts | 41 086.00 | 41 086.00 | 41 086.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 4 113.00 | 4 113.00 | 4 113.00 | |
096 Total Current Assets + Prepaid Expenses | 46 958.00 | 46 958.00 | 46 958.00 | |
110 Total Assets | 51 298.00 | 296.00 | 51 002.00 | 51 298.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 496.00 | |||
142 Total Equity - Total I | 16 996.00 | |||
166 Suppliers and related accounts | 26 205.00 | |||
172 Other debts | 7 801.00 | |||
176 Total debts | 34 006.00 | |||
180 Liabilities Total | 51 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 703.00 | 148 703.00 | ||
232 Total operating income excluding VAT | 148 703.00 | 148 703.00 | ||
242 Other external expenses | 95 400.00 | 95 400.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 26 440.00 | 26 440.00 | ||
252 Social security contributions | 6 774.00 | 6 774.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 435.00 | 129 435.00 | ||
270 Operating profit | 19 268.00 | 19 268.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 2 703.00 | 2 703.00 | ||
310 Profit or loss | 16 496.00 | 16 496.00 | ||
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