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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : MPPS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | MPPS EXPERTISE |
| Siren | 480255199 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 66 |
| Management number | 2005B00007 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 995.00 | 3 263.00 | 19 732.00 | 22 995.00 |
040 Financial Assets | 211 611.00 | 211 611.00 | 211 611.00 | |
044 Total Fixed Assets | 234 606.00 | 3 263.00 | 231 343.00 | 234 606.00 |
068 Receivables – Trade and related accounts | 27 502.00 | 27 502.00 | 27 502.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 16 159.00 | 16 159.00 | 16 159.00 | |
092 Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 47 842.00 | 47 842.00 | 47 842.00 | |
110 Total Assets | 282 447.00 | 3 263.00 | 279 185.00 | 282 447.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 054.00 | |||
132 Other Reserves | 44 149.00 | |||
136 Profit for the Year | 12 727.00 | |||
142 Total Equity - Total I | 258 930.00 | |||
156 Loans and similar debts | 8 736.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 11 478.00 | |||
176 Total debts | 20 255.00 | |||
180 Liabilities Total | 279 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 479.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 633.00 | |||
195 Of which payables due in more than one year | 3 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 802.00 | 140 550.00 | 129 802.00 | |
230 Other income | 1 002.00 | 1 358.00 | 1 002.00 | |
232 Total operating income excluding VAT | 130 804.00 | 141 908.00 | 130 804.00 | |
242 Other external expenses | 9 235.00 | 9 682.00 | 9 235.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 6 336.00 | 5 481.00 | 6 336.00 | |
250 Staff compensation | 71 000.00 | 67 000.00 | 71 000.00 | |
252 Social security contributions | 25 979.00 | 24 784.00 | 25 979.00 | |
254 Depreciation and amortization | 4 596.00 | 4 427.00 | 4 596.00 | |
262 Other expenses | 60.00 | 29.00 | 60.00 | |
264 Total operating expenses | 117 206.00 | 111 401.00 | 117 206.00 | |
270 Operating profit | 13 599.00 | 30 507.00 | 13 599.00 | |
280 Financial income | 206.00 | 106.00 | 206.00 | |
290 Exceptional income | 8 633.00 | 8 633.00 | ||
294 Financial expenses | 72.00 | 139.00 | 72.00 | |
300 Exceptional expenses | 7 747.00 | 62.00 | 7 747.00 | |
306 Income tax's | 1 893.00 | 4 334.00 | 1 893.00 | |
310 Profit or loss | 12 727.00 | 26 079.00 | 12 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 340.00 | 20 340.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 234 022.00 | 234 022.00 | ||
492 Total Fixed Assets (Increases) | 21 479.00 | 21 479.00 | ||
494 Total Fixed Assets (Decreases) | 20 895.00 | 20 895.00 | ||
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