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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MPCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MPCL |
| Siren | 750427635 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1640 |
| Management number | 2012B00139 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 147.00 | 31 714.00 | 7 434.00 | 39 147.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 39 625.00 | 31 714.00 | 7 912.00 | 39 625.00 |
068 Receivables – Trade and related accounts | 32 559.00 | 32 559.00 | 32 559.00 | |
072 Receivables – Other | 5 529.00 | 5 529.00 | 5 529.00 | |
084 Cash | 12 807.00 | 12 807.00 | 12 807.00 | |
096 Total Current Assets + Prepaid Expenses | 50 895.00 | 50 895.00 | 50 895.00 | |
110 Total Assets | 90 521.00 | 31 714.00 | 58 807.00 | 90 521.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 319.00 | |||
136 Profit for the Year | 14 708.00 | |||
142 Total Equity - Total I | 27 228.00 | |||
156 Loans and similar debts | 9 179.00 | |||
166 Suppliers and related accounts | 4 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 17 600.00 | |||
176 Total debts | 31 580.00 | |||
180 Liabilities Total | 58 807.00 | |||
195 Of which payables due in more than one year | 4 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 274.00 | 122 274.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 122 280.00 | 122 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 040.00 | 31 040.00 | ||
242 Other external expenses | 38 449.00 | 38 449.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 27 913.00 | 27 913.00 | ||
252 Social security contributions | 188.00 | 188.00 | ||
254 Depreciation and amortization | 6 740.00 | 6 740.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 105 253.00 | 105 253.00 | ||
270 Operating profit | 17 027.00 | 17 027.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 1 623.00 | 1 623.00 | ||
310 Profit or loss | 14 708.00 | 14 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 625.00 | 39 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 862.00 | 18 862.00 | ||
378 Amount of deductible VAT on goods and services | 9 761.00 | 9 761.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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