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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : M.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | M.P.E. |
| Siren | 801597980 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12423 |
| Management number | 2014B00633 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 583.00 | 3 483.00 | 17 100.00 | 20 583.00 |
044 Total Fixed Assets | 20 583.00 | 3 483.00 | 17 100.00 | 20 583.00 |
068 Receivables – Trade and related accounts | 1 895.00 | 1 895.00 | 1 895.00 | |
072 Receivables – Other | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 3 955.00 | 3 955.00 | 3 955.00 | |
096 Total Current Assets + Prepaid Expenses | 15 970.00 | 15 970.00 | 15 970.00 | |
110 Total Assets | 36 553.00 | 3 483.00 | 33 070.00 | 36 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 468.00 | |||
136 Profit for the Year | 5 260.00 | |||
142 Total Equity - Total I | 19 728.00 | |||
166 Suppliers and related accounts | 2 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 10 454.00 | |||
176 Total debts | 13 342.00 | |||
180 Liabilities Total | 33 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 956.00 | 142 956.00 | ||
232 Total operating income excluding VAT | 142 956.00 | 142 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 726.00 | 7 726.00 | ||
242 Other external expenses | 93 013.00 | 93 013.00 | ||
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 23 762.00 | 23 762.00 | ||
252 Social security contributions | 8 314.00 | 8 314.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | ||
264 Total operating expenses | 135 772.00 | 135 772.00 | ||
270 Operating profit | 7 184.00 | 7 184.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 1 316.00 | 1 316.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 5 260.00 | 5 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 583.00 | 10 583.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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