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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MP TALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MP TALIA |
| Siren | 808321590 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006363 |
| Management number | 2014B01447 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 20 238.00 | 3 343.00 | 16 895.00 | 20 238.00 |
044 Total Fixed Assets | 70 238.00 | 3 343.00 | 66 895.00 | 70 238.00 |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
110 Total Assets | 71 671.00 | 3 343.00 | 68 328.00 | 71 671.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 608.00 | |||
136 Profit for the Year | -15 584.00 | |||
142 Total Equity - Total I | -25 192.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 697.00 | |||
172 Other debts | 91 710.00 | |||
176 Total debts | 93 520.00 | |||
180 Liabilities Total | 68 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 705.00 | 17 705.00 | ||
232 Total operating income excluding VAT | 17 705.00 | 17 705.00 | ||
234 Purchases of goods (including customs duties) | 1 768.00 | 1 768.00 | ||
236 Inventory change (goods) | 3 904.00 | 3 904.00 | ||
242 Other external expenses | 23 094.00 | 23 094.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 472.00 | 472.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
254 Depreciation and amortization | 2 182.00 | 2 182.00 | ||
262 Other expenses | 1 621.00 | 1 621.00 | ||
264 Total operating expenses | 33 277.00 | 33 277.00 | ||
270 Operating profit | -15 572.00 | -15 572.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -15 584.00 | -15 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 138.00 | 5 138.00 | ||
490 Total Fixed Assets (Gross Value) | 15 100.00 | 15 100.00 | ||
492 Total Fixed Assets (Increases) | 55 138.00 | 55 138.00 | ||
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