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M HOME > CORPORATES > MPP > BALANCE SHEET ( 2018-01-24)

THE LIST OF BALANCE SHEET : MPP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-24 Public 2016-12-31 Simplified
NameMPP
Siren533847166
Closing2016-12-31
Registry code 9201
Registration number 2680
Management number2014B03152
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92240 MALAKOFF
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 43 628.00 43 628.00 43 628.00
044 Total Fixed Assets 43 628.00 43 628.00 43 628.00
072 Receivables – Other 68.00 68.00 68.00
084 Cash 182.00 182.00 182.00
096 Total Current Assets + Prepaid Expenses 250.00 250.00 250.00
110 Total Assets 43 878.00 43 628.00 250.00 43 878.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 1 006.00
132 Other Reserves 19 131.00
134 Retained Earnings -5 962.00
136 Profit for the Year -45 654.00
142 Total Equity - Total I -11 478.00
166 Suppliers and related accounts 2 196.00
169 Other debts including current accounts of partners for fiscal year N 9 267.00
172 Other debts 9 533.00
176 Total debts 11 729.00
180 Liabilities Total 250.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 657.00 1 657.00
243 (including business tax) 259.00 259.00
244 Taxes, duties and similar payments 259.00 259.00
264 Total operating expenses 1 916.00 1 916.00
270 Operating profit -1 916.00 -1 916.00
294 Financial expenses 43 731.00 43 731.00
300 Exceptional expenses 7.00 7.00
310 Profit or loss -45 654.00 -45 654.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 43 628.00 43 628.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 43 628.00 43 628.00
682 INCREASES Total Statement of Provisions 43 628.00 43 628.00

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