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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : MBMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2014-12-31 | Complete |
| Name | MBMP |
| Siren | 403804784 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121570 |
| Management number | 1996B00893 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 13 740.00 | 13 740.00 | 13 740.00 | |
096 Total Current Assets + Prepaid Expenses | 213 740.00 | 213 740.00 | 213 740.00 | |
110 Total Assets | 213 740.00 | 213 740.00 | 213 740.00 | |
120 Share or Individual Capital | 19 064.00 | |||
126 Legal Reserve | 1 906.00 | |||
134 Retained Earnings | 192 610.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 213 718.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 22.00 | |||
180 Liabilities Total | 213 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -160.00 | -160.00 | ||
264 Total operating expenses | -160.00 | -160.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
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