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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : MPG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MPG SERVICES |
| Siren | 800031049 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9374 |
| Management number | 2014B00230 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 466.00 | 1 743.00 | 2 723.00 | 4 466.00 |
044 Total Fixed Assets | 4 466.00 | 1 743.00 | 2 723.00 | 4 466.00 |
068 Receivables – Trade and related accounts | 2 764.00 | 2 764.00 | 2 764.00 | |
072 Receivables – Other | 8 378.00 | 8 378.00 | 8 378.00 | |
084 Cash | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 12 481.00 | 12 481.00 | 12 481.00 | |
110 Total Assets | 16 947.00 | 1 743.00 | 15 204.00 | 16 947.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -316.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 563.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 916.00 | |||
172 Other debts | 11 725.00 | |||
176 Total debts | 14 641.00 | |||
180 Liabilities Total | 15 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 700.00 | 40 896.00 | 56 700.00 | |
232 Total operating income excluding VAT | 56 700.00 | 40 896.00 | 56 700.00 | |
234 Purchases of goods (including customs duties) | 3 358.00 | 151.00 | 3 358.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 792.00 | 700.00 | 2 792.00 | |
242 Other external expenses | 21 007.00 | 26 885.00 | 21 007.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 1 226.00 | 1 217.00 | |
250 Staff compensation | 22 029.00 | 13 887.00 | 22 029.00 | |
252 Social security contributions | 4 828.00 | 2 230.00 | 4 828.00 | |
254 Depreciation and amortization | 815.00 | 783.00 | 815.00 | |
262 Other expenses | 71.00 | 269.00 | 71.00 | |
264 Total operating expenses | 56 118.00 | 46 129.00 | 56 118.00 | |
270 Operating profit | 582.00 | -5 233.00 | 582.00 | |
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 378.00 | -5 233.00 | 378.00 | |
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