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M HOME > CORPORATES > MPC > BALANCE SHEET ( 2017-09-26)

THE LIST OF BALANCE SHEET : MPC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-26 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
2017-09-26 Public 2016-12-31 Simplified
NameMPC
Siren820470151
Closing2016-12-31
Registry code 9201
Registration number 41245
Management number2016B04539
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2017-09-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92160 ANTONY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 2 000.00 2 000.00 2 000.00
072 Receivables – Other 1 261.00 1 261.00 1 261.00
084 Cash 21 566.00 21 566.00 21 566.00
096 Total Current Assets + Prepaid Expenses 24 828.00 24 828.00 24 828.00
110 Total Assets 24 828.00 24 828.00 24 828.00
120 Share or Individual Capital 12 500.00
136 Profit for the Year 4 581.00
142 Total Equity - Total I 17 081.00
166 Suppliers and related accounts 2 400.00
169 Other debts including current accounts of partners for fiscal year N 26.00
172 Other debts 5 347.00
176 Total debts 7 747.00
180 Liabilities Total 24 828.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 448.00 32 448.00
232 Total operating income excluding VAT 32 449.00 32 449.00
238 Purchases of raw materials and other supplies (including royalties 5 476.00 5 476.00
242 Other external expenses 11 320.00 11 320.00
250 Staff compensation 9 356.00 9 356.00
252 Social security contributions 907.00 907.00
264 Total operating expenses 27 059.00 27 059.00
270 Operating profit 5 390.00 5 390.00
306 Income tax's 809.00 809.00
310 Profit or loss 4 581.00 4 581.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 414.00 414.00
378 Amount of deductible VAT on goods and services 1 676.00 1 676.00

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