Grow your business safely with MP - LA POSE S'IMPOSE
All the information you need about MP - LA POSE S'IMPOSE to develop and secure your business in France
M
HOME >
CORPORATES
>
MP - LA POSE S'IMPOSE >
BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : MP - LA POSE S'IMPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-03-31 | Complete |
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2020-07-10 | Public | 2020-03-31 | Simplified |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2018-08-23 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MP - LA POSE S'IMPOSE |
| Siren | 750524282 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 17298 |
| Management number | 2012B01278 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 361.00 | 20 261.00 | 2 100.00 | 22 361.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 376.00 | 20 261.00 | 2 115.00 | 22 376.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
110 Total Assets | 24 860.00 | 20 261.00 | 4 599.00 | 24 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 310.00 | |||
136 Profit for the Year | -2 051.00 | |||
142 Total Equity - Total I | 3 759.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -193.00 | |||
172 Other debts | 406.00 | |||
176 Total debts | 841.00 | |||
180 Liabilities Total | 4 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 587.00 | 5 845.00 | 5 587.00 | |
222 Inventory production | 1 200.00 | 1 200.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 787.00 | 5 846.00 | 6 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 356.00 | 178.00 | |
242 Other external expenses | 3 490.00 | 5 728.00 | 3 490.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 1 348.00 | 743.00 | |
254 Depreciation and amortization | 4 404.00 | 4 584.00 | 4 404.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 817.00 | 12 015.00 | 8 817.00 | |
270 Operating profit | -2 030.00 | -6 170.00 | -2 030.00 | |
294 Financial expenses | 21.00 | 148.00 | 21.00 | |
300 Exceptional expenses | 636.00 | |||
310 Profit or loss | -2 051.00 | -6 953.00 | -2 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 935.00 | 22 935.00 | ||
494 Total Fixed Assets (Decreases) | 559.00 | 559.00 | ||
all companies in France
Complete and comprehensive database.
