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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : M.P.C.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | M.P.C.N |
| Siren | 537568370 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 541 |
| Management number | 2016B09988 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 125.00 | 10 125.00 | 10 125.00 | |
084 Cash | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 17 625.00 | 17 625.00 | 17 625.00 | |
110 Total Assets | 17 625.00 | 17 625.00 | 17 625.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -15 500.00 | |||
136 Profit for the Year | 13 125.00 | |||
142 Total Equity - Total I | 17 625.00 | |||
166 Suppliers and related accounts | 19 075.00 | |||
176 Total debts | 19 076.00 | |||
180 Liabilities Total | 17 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 31 875.00 | 31 875.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 31 875.00 | 31 875.00 | ||
270 Operating profit | 13 125.00 | 13 125.00 | ||
310 Profit or loss | 13 125.00 | 13 125.00 | ||
374 Amount of VAT collected | 6 385.00 | 6 385.00 | ||
378 Amount of deductible VAT on goods and services | 8 885.00 | 8 885.00 | ||
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