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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : MPT ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-09-30 | Complete |
| Name | MPT ENTREPRISE |
| Siren | 823691811 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 8116 |
| Management number | 2016B10123 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 252.00 | 252.00 | 252.00 | |
BZ Other receivables | 88.00 | 88.00 | 88.00 | |
CF Cash and cash equivalents | 685.00 | 685.00 | 685.00 | |
CJ TOTAL (II) | 1 025.00 | 1 025.00 | 1 025.00 | |
CO Grand total (0 to V) | 1 025.00 | 1 025.00 | 1 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -731.00 | -731.00 | ||
DL TOTAL (I) | 269.00 | 269.00 | ||
DX Trade payables and related accounts | 714.00 | 714.00 | ||
DY Tax and social security liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 756.00 | 756.00 | ||
EE Grand total (I to V) | 1 025.00 | 1 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 310.00 | |||
FJ Net sales | 310.00 | |||
FR Total operating income (I) | 310.00 | |||
FW Other purchases and external expenses | 1 041.00 | |||
GF Total Operating Expenses (II) | 1 041.00 | |||
GG - OPERATING RESULT (I - II) | -731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 310.00 | 310.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 041.00 | 1 041.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -731.00 | -731.00 | ||
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