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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : MPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-08-31 | Simplified |
| Name | MPF |
| Siren | 484224621 |
| Closing | 2016-08-31 |
| Registry code | 7702 |
| Registration number | 2145 |
| Management number | 2016B00431 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 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 | 6 910.00 | 6 910.00 | 6 910.00 | |
072 Receivables – Other | 11 171.00 | 11 171.00 | 11 171.00 | |
084 Cash | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 20 411.00 | 20 411.00 | 20 411.00 | |
110 Total Assets | 20 411.00 | 20 411.00 | 20 411.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 77.00 | |||
134 Retained Earnings | 9 892.00 | |||
136 Profit for the Year | 1 410.00 | |||
142 Total Equity - Total I | 19 078.00 | |||
156 Loans and similar debts | 38.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 249.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 20 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 806.00 | 30 806.00 | ||
232 Total operating income excluding VAT | 30 806.00 | 30 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 570.00 | 5 570.00 | ||
242 Other external expenses | 7 773.00 | 7 773.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 7 288.00 | 7 288.00 | ||
252 Social security contributions | 8 029.00 | 8 029.00 | ||
264 Total operating expenses | 29 034.00 | 29 034.00 | ||
270 Operating profit | 1 772.00 | 1 772.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 1 410.00 | 1 410.00 | ||
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