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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : MP TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MP TELECOM |
| Siren | 789737053 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006938 |
| Management number | 2012B02036 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 242.00 | 10 511.00 | 3 731.00 | 14 242.00 |
040 Financial Assets | 1 345.00 | 1 345.00 | 1 345.00 | |
044 Total Fixed Assets | 15 587.00 | 10 511.00 | 5 077.00 | 15 587.00 |
060 Merchandise inventory | 6 407.00 | 6 407.00 | 6 407.00 | |
068 Receivables – Trade and related accounts | 7 182.00 | 7 182.00 | 7 182.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 1 920.00 | 1 920.00 | 1 920.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 16 890.00 | 16 890.00 | 16 890.00 | |
110 Total Assets | 32 477.00 | 10 511.00 | 21 967.00 | 32 477.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -1 186.00 | |||
136 Profit for the Year | -8 733.00 | |||
142 Total Equity - Total I | -919.00 | |||
156 Loans and similar debts | 5 062.00 | |||
166 Suppliers and related accounts | 14 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 3 326.00 | |||
176 Total debts | 22 886.00 | |||
180 Liabilities Total | 21 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 426.00 | |||
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