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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MP2E Training
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-06-30 | Simplified |
| Name | MP2E Training |
| Siren | 799168018 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 5929 |
| Management number | 2015B01801 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 123.00 | 586.00 | 710.00 |
028 Tangible Assets | 500.00 | 69.00 | 430.00 | 500.00 |
044 Total Fixed Assets | 1 210.00 | 192.00 | 1 017.00 | 1 210.00 |
068 Receivables – Trade and related accounts | 23 928.00 | 23 928.00 | 23 928.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 27 436.00 | 27 436.00 | 27 436.00 | |
110 Total Assets | 28 646.00 | 192.00 | 28 453.00 | 28 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 339.00 | |||
134 Retained Earnings | -9 410.00 | |||
136 Profit for the Year | -7 308.00 | |||
142 Total Equity - Total I | -11 279.00 | |||
166 Suppliers and related accounts | 3 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 999.00 | |||
172 Other debts | 36 602.00 | |||
176 Total debts | 39 732.00 | |||
180 Liabilities Total | 28 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 420.00 | 37 420.00 | ||
232 Total operating income excluding VAT | 37 420.00 | 37 420.00 | ||
242 Other external expenses | 39 109.00 | 39 109.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
252 Social security contributions | 414.00 | 414.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 39 728.00 | 39 728.00 | ||
270 Operating profit | -2 308.00 | -2 308.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -7 308.00 | -7 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 710.00 | 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 482.00 | 4 482.00 | ||
378 Amount of deductible VAT on goods and services | 2 594.00 | 2 594.00 | ||
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