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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MP ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | MP ET CIE |
| Siren | 817603483 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2086 |
| Management number | 2016B00007 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 SOORTS HOSSEGOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 464 824.00 | 464 824.00 | 464 824.00 | |
080 Sellable securities | 77 500.00 | 77 500.00 | 77 500.00 | |
084 Cash | 373 315.00 | 373 315.00 | 373 315.00 | |
096 Total Current Assets + Prepaid Expenses | 918 520.00 | 918 520.00 | 918 520.00 | |
110 Total Assets | 923 770.00 | 923 770.00 | 923 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 144.00 | |||
136 Profit for the Year | 4 110.00 | |||
142 Total Equity - Total I | -2 034.00 | |||
156 Loans and similar debts | 335 659.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 248.00 | |||
172 Other debts | 589 065.00 | |||
176 Total debts | 925 804.00 | |||
180 Liabilities Total | 923 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 261 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 930.00 | 14 930.00 | ||
232 Total operating income excluding VAT | 14 930.00 | 14 930.00 | ||
242 Other external expenses | 17 101.00 | 17 101.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 41 894.00 | 41 894.00 | ||
264 Total operating expenses | 59 152.00 | 59 152.00 | ||
270 Operating profit | -44 222.00 | -44 222.00 | ||
280 Financial income | 62 274.00 | 62 274.00 | ||
294 Financial expenses | 4 995.00 | 4 995.00 | ||
300 Exceptional expenses | 8 223.00 | 8 223.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 110.00 | 4 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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