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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : MPAG NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-04-30 | Simplified |
| 2019-01-28 | Public | 2018-04-30 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | MPAG NETWORK |
| Siren | 531042281 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2020/004337 |
| Management number | 2011B01651 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 469.00 | 705.00 | 2 764.00 | 3 469.00 |
040 Financial Assets | 685 342.00 | 685 342.00 | 685 342.00 | |
044 Total Fixed Assets | 688 810.00 | 705.00 | 688 106.00 | 688 810.00 |
068 Receivables – Trade and related accounts | 111 067.00 | 111 067.00 | 111 067.00 | |
072 Receivables – Other | 98 162.00 | 98 162.00 | 98 162.00 | |
084 Cash | 64 128.00 | 64 128.00 | 64 128.00 | |
092 Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 275 427.00 | 275 427.00 | 275 427.00 | |
110 Total Assets | 964 237.00 | 705.00 | 963 532.00 | 964 237.00 |
120 Share or Individual Capital | 237 428.00 | |||
126 Legal Reserve | 7 481.00 | |||
132 Other Reserves | 254 895.00 | |||
136 Profit for the Year | 42 152.00 | |||
142 Total Equity - Total I | 541 955.00 | |||
156 Loans and similar debts | 158 507.00 | |||
166 Suppliers and related accounts | 39 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 179.00 | |||
172 Other debts | 223 648.00 | |||
176 Total debts | 421 577.00 | |||
180 Liabilities Total | 963 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 253.00 | |||
195 Of which payables due in more than one year | 127 737.00 | |||
199 Of which current accounts of debit partners | 49 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 556.00 | 377 556.00 | ||
230 Other income | 5 079.00 | 5 079.00 | ||
232 Total operating income excluding VAT | 382 634.00 | 382 634.00 | ||
242 Other external expenses | 90 233.00 | 90 233.00 | ||
244 Taxes, duties and similar payments | 19 502.00 | 19 502.00 | ||
250 Staff compensation | 145 908.00 | 145 908.00 | ||
252 Social security contributions | 55 964.00 | 55 964.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 312 297.00 | 312 297.00 | ||
270 Operating profit | 70 337.00 | 70 337.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 2 590.00 | 2 590.00 | ||
300 Exceptional expenses | 441.00 | 441.00 | ||
306 Income tax's | 25 164.00 | 25 164.00 | ||
310 Profit or loss | 42 152.00 | 42 152.00 | ||
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