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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : M PRO ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | M PRO ETANCHE |
| Siren | 790238091 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 623 |
| Management number | 2013B00136 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 606.00 | 2 700.00 | 906.00 | 3 606.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 4 006.00 | 2 700.00 | 1 306.00 | 4 006.00 |
072 Receivables – Other | 37 063.00 | 37 063.00 | 37 063.00 | |
080 Sellable securities | 564.00 | 564.00 | 564.00 | |
084 Cash | 73 716.00 | 73 716.00 | 73 716.00 | |
096 Total Current Assets + Prepaid Expenses | 111 344.00 | 111 344.00 | 111 344.00 | |
110 Total Assets | 115 350.00 | 2 700.00 | 112 650.00 | 115 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 55 029.00 | |||
136 Profit for the Year | 22 387.00 | |||
142 Total Equity - Total I | 82 416.00 | |||
166 Suppliers and related accounts | 3 011.00 | |||
172 Other debts | 27 223.00 | |||
176 Total debts | 30 234.00 | |||
180 Liabilities Total | 112 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 006.00 | |||
199 Of which current accounts of debit partners | 7 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 656 908.00 | 656 908.00 | ||
232 Total operating income excluding VAT | 656 908.00 | 656 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 286.00 | 1 286.00 | ||
242 Other external expenses | 484 414.00 | 484 414.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 81 058.00 | 81 058.00 | ||
252 Social security contributions | 60 902.00 | 60 902.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 629 415.00 | 629 415.00 | ||
270 Operating profit | 27 492.00 | 27 492.00 | ||
294 Financial expenses | 960.00 | 960.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 3 951.00 | 3 951.00 | ||
310 Profit or loss | 22 387.00 | 22 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 106.00 | 1 106.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 4 006.00 | 4 006.00 | ||
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