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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : MP TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | MP TECHNOLOGIE |
| Siren | 539521799 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002105 |
| Management number | 2012B00225 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 488.00 | 11.00 | 499.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 529.00 | 488.00 | 41.00 | 529.00 |
068 Receivables – Trade and related accounts | 2 441.00 | 2 441.00 | 2 441.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 432.00 | 5 432.00 | 5 432.00 | |
110 Total Assets | 5 961.00 | 488.00 | 5 474.00 | 5 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 065.00 | |||
136 Profit for the Year | -13 694.00 | |||
142 Total Equity - Total I | -24 759.00 | |||
166 Suppliers and related accounts | 909.00 | |||
172 Other debts | 29 324.00 | |||
176 Total debts | 30 233.00 | |||
180 Liabilities Total | 5 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 926.00 | 26 926.00 | ||
378 Amount of deductible VAT on goods and services | 8 647.00 | 8 647.00 | ||
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