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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MPICONEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-09-30 | Simplified |
| Name | MPICONEX |
| Siren | 499339638 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 11037 |
| Management number | 2007B02481 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 764.00 | 3 407.00 | 357.00 | 3 764.00 |
044 Total Fixed Assets | 3 764.00 | 3 407.00 | 357.00 | 3 764.00 |
072 Receivables – Other | ||||
080 Sellable securities | 15 080.00 | 15 080.00 | 15 080.00 | |
084 Cash | 7 242.00 | 7 242.00 | 7 242.00 | |
096 Total Current Assets + Prepaid Expenses | 22 322.00 | 22 322.00 | 22 322.00 | |
110 Total Assets | 26 086.00 | 3 407.00 | 22 679.00 | 26 086.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 415.00 | |||
136 Profit for the Year | -2 777.00 | |||
142 Total Equity - Total I | 20 938.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
172 Other debts | ||||
176 Total debts | 1 741.00 | |||
180 Liabilities Total | 22 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 450.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 451.00 | |||
242 Other external expenses | 113.00 | 6 167.00 | 113.00 | |
244 Taxes, duties and similar payments | 412.00 | |||
250 Staff compensation | 12 262.00 | |||
252 Social security contributions | 2 329.00 | 6 903.00 | 2 329.00 | |
254 Depreciation and amortization | 722.00 | 722.00 | 722.00 | |
262 Other expenses | 61.00 | |||
264 Total operating expenses | 3 164.00 | 26 527.00 | 3 164.00 | |
270 Operating profit | -3 164.00 | 10 924.00 | -3 164.00 | |
280 Financial income | 388.00 | 1.00 | 388.00 | |
306 Income tax's | 1 639.00 | |||
310 Profit or loss | -2 777.00 | 9 286.00 | -2 777.00 | |
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