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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MPS TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2019-06-30 | Complete |
| 2022-04-15 | Public | 2021-06-30 | Complete |
| 2019-05-31 | Public | 2018-06-30 | Complete |
| 2018-03-26 | Public | 2017-06-30 | Complete |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | MPS TOULOUSE |
| Siren | 529250474 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/008184 |
| Management number | 2011B00190 |
| Activity code | 8891A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644.00 | 383.00 | 261.00 | 644.00 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 1 584.00 | 383.00 | 1 201.00 | 1 584.00 |
068 Receivables – Trade and related accounts | 113 746.00 | 5 188.00 | 108 557.00 | 113 746.00 |
072 Receivables – Other | 64 913.00 | 64 913.00 | 64 913.00 | |
084 Cash | 71 296.00 | 71 296.00 | 71 296.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 250 453.00 | 5 188.00 | 245 264.00 | 250 453.00 |
110 Total Assets | 252 037.00 | 5 572.00 | 246 465.00 | 252 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 515.00 | |||
136 Profit for the Year | 16 514.00 | |||
142 Total Equity - Total I | 38 129.00 | |||
156 Loans and similar debts | 9 250.00 | |||
166 Suppliers and related accounts | 51 666.00 | |||
172 Other debts | 147 420.00 | |||
176 Total debts | 208 336.00 | |||
180 Liabilities Total | 246 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 830 303.00 | 708 590.00 | 830 303.00 | |
230 Other income | 1 134.00 | 20.00 | 1 134.00 | |
232 Total operating income excluding VAT | 831 436.00 | 708 609.00 | 831 436.00 | |
242 Other external expenses | 134 362.00 | 95 825.00 | 134 362.00 | |
244 Taxes, duties and similar payments | 11 138.00 | 7 925.00 | 11 138.00 | |
250 Staff compensation | 615 918.00 | 529 489.00 | 615 918.00 | |
252 Social security contributions | 50 829.00 | 56 108.00 | 50 829.00 | |
254 Depreciation and amortization | 129.00 | 129.00 | 129.00 | |
256 Provisions | 801.00 | 1 223.00 | 801.00 | |
262 Other expenses | 435.00 | 1 973.00 | 435.00 | |
264 Total operating expenses | 813 613.00 | 692 671.00 | 813 613.00 | |
270 Operating profit | 17 823.00 | 15 939.00 | 17 823.00 | |
280 Financial income | 20.00 | |||
290 Exceptional income | 2 683.00 | |||
294 Financial expenses | 366.00 | 485.00 | 366.00 | |
300 Exceptional expenses | 943.00 | 943.00 | ||
310 Profit or loss | 16 514.00 | 18 156.00 | 16 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 583.00 | 1 583.00 | ||
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