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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : MMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | MMP |
| Siren | 504981812 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/003132 |
| Management number | 2008B01241 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 8 092.00 | 8 092.00 | 8 092.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 949.00 | 8 949.00 | 8 949.00 | |
110 Total Assets | 8 949.00 | 8 949.00 | 8 949.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 216.00 | |||
134 Retained Earnings | -28 558.00 | |||
136 Profit for the Year | 6 290.00 | |||
142 Total Equity - Total I | -8 551.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 501.00 | |||
172 Other debts | 17 501.00 | |||
176 Total debts | 17 501.00 | |||
180 Liabilities Total | 8 949.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 573.00 | |||
214 Production of goods sold - France | 26 937.00 | |||
218 Production of services sold - France | 1 066.00 | |||
230 Other income | 2 002.00 | |||
232 Total operating income excluding VAT | 58 577.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 18 136.00 | |||
240 Inventory changes (raw materials and supplies) | 160.00 | |||
242 Other external expenses | 205.00 | 2 816.00 | 205.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | |||
252 Social security contributions | 73.00 | |||
254 Depreciation and amortization | 4 281.00 | |||
264 Total operating expenses | 205.00 | 3 544.00 | 205.00 | |
270 Operating profit | -205.00 | -3 544.00 | -205.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 6 495.00 | 2 369.00 | 6 495.00 | |
294 Financial expenses | 114.00 | |||
300 Exceptional expenses | 1 442.00 | |||
310 Profit or loss | 6 290.00 | -2 731.00 | 6 290.00 | |
376 Average staff size | 1.00 | 1.00 | ||
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