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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MPH PRODUCTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MPH PRODUCTIQUE |
| Siren | 398148981 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9430 |
| Management number | 1994B02853 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 263.00 | 12 263.00 | 12 263.00 | |
084 Cash | 10 871.00 | 10 871.00 | 10 871.00 | |
096 Total Current Assets + Prepaid Expenses | 23 134.00 | 23 134.00 | 23 134.00 | |
110 Total Assets | 23 134.00 | 23 134.00 | 23 134.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 23 164.00 | |||
136 Profit for the Year | -9 176.00 | |||
142 Total Equity - Total I | 23 134.00 | |||
180 Liabilities Total | 23 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 141.00 | 61 141.00 | ||
232 Total operating income excluding VAT | 61 141.00 | 61 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 682.00 | 12 682.00 | ||
242 Other external expenses | 22 963.00 | 22 963.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 1 193.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 10 679.00 | 10 679.00 | ||
264 Total operating expenses | 70 317.00 | 70 317.00 | ||
270 Operating profit | -9 176.00 | -9 176.00 | ||
310 Profit or loss | -9 176.00 | -9 176.00 | ||
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