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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : MPS ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | MPS ORGANISATION |
| Siren | 799695523 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 1220 |
| Management number | 2014B00093 |
| Activity code | 9319Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Saint-Laurent-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 21 391.00 | |||
CF Cash and cash equivalents | 1 036.00 | |||
CH Prepaid expenses | 1 603.00 | |||
CJ TOTAL (II) | 19 968.00 | |||
CO Grand total (0 to V) | 41 359.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 849.00 | -11 279.00 | -6 849.00 | |
DL TOTAL (I) | -16 128.00 | -9 279.00 | -16 128.00 | |
DX Trade payables and related accounts | 7 453.00 | 5 380.00 | 7 453.00 | |
EA Other liabilities | 16 043.00 | 16 043.00 | ||
EC TOTAL (IV) | 57 487.00 | 41 007.00 | 57 487.00 | |
EE Grand total (I to V) | 41 359.00 | 31 728.00 | 41 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 133 204.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 133 204.00 | |||
FW Other purchases and external expenses | 128 921.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FY Salaries and Wages | 3 766.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 139 108.00 | |||
GU Total financial expenses (VI) | 140 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 545.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 133 207.00 | 117 178.00 | 133 207.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 055.00 | 128 457.00 | 140 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140 055.00 | 128 457.00 | 140 055.00 | |
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