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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SARL MP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-05-31 | Simplified |
| 2019-11-21 | Public | 2019-05-31 | Simplified |
| 2019-11-07 | Public | 2018-05-31 | Simplified |
| 2017-12-21 | Public | 2017-05-31 | Simplified |
| Name | SARL MP FINANCE |
| Siren | 822845384 |
| Closing | 2018-05-31 |
| Registry code | 2501 |
| Registration number | 7584 |
| Management number | 2016B00649 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25250 Rang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 784.00 | 25 958.00 | 6 826.00 | 32 784.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 482 784.00 | 25 958.00 | 456 826.00 | 482 784.00 |
072 Receivables – Other | 65 896.00 | 65 896.00 | 65 896.00 | |
084 Cash | 12 445.00 | 12 445.00 | 12 445.00 | |
096 Total Current Assets + Prepaid Expenses | 78 341.00 | 78 341.00 | 78 341.00 | |
110 Total Assets | 561 125.00 | 25 958.00 | 535 167.00 | 561 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 982.00 | |||
136 Profit for the Year | 78 251.00 | |||
142 Total Equity - Total I | 86 733.00 | |||
156 Loans and similar debts | 448 296.00 | |||
166 Suppliers and related accounts | 138.00 | |||
176 Total debts | 448 434.00 | |||
180 Liabilities Total | 535 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 950.00 | 2 967.00 | 3 950.00 | |
244 Taxes, duties and similar payments | 180.00 | 259.00 | 180.00 | |
254 Depreciation and amortization | 16 392.00 | 9 566.00 | 16 392.00 | |
264 Total operating expenses | 20 522.00 | 12 792.00 | 20 522.00 | |
270 Operating profit | -20 522.00 | -12 792.00 | -20 522.00 | |
280 Financial income | 100 000.00 | 20 000.00 | 100 000.00 | |
290 Exceptional income | 4 842.00 | 3 726.00 | 4 842.00 | |
306 Income tax's | -3 615.00 | -3 615.00 | ||
310 Profit or loss | 78 251.00 | 3 482.00 | 78 251.00 | |
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