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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MPM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | MPM SERVICE |
| Siren | 833776552 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17652 |
| Management number | 2017B10983 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 572.00 | 572.00 | 572.00 | |
CO Grand total (0 to V) | 572.00 | 572.00 | 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -610.00 | -610.00 | ||
DL TOTAL (I) | -110.00 | -110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 682.00 | 682.00 | ||
EC TOTAL (IV) | 682.00 | 682.00 | ||
EE Grand total (I to V) | 572.00 | 572.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 576.00 | |||
GE Other Expenses | 34.00 | |||
GF Total Operating Expenses (II) | 610.00 | |||
GG - OPERATING RESULT (I - II) | -610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 610.00 | 610.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -610.00 | -610.00 | ||
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