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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : MPA ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | MPA ETUDES ET REALISATIONS |
| Siren | 453070211 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5039 |
| Management number | 2004B01224 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 PEYPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 515.00 | 6 274.00 | 241.00 | 6 515.00 |
028 Tangible Assets | 7 849.00 | 6 282.00 | 1 567.00 | 7 849.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 27 364.00 | 12 556.00 | 14 808.00 | 27 364.00 |
068 Receivables – Trade and related accounts | 45 200.00 | 45 200.00 | 45 200.00 | |
072 Receivables – Other | 6 411.00 | 6 411.00 | 6 411.00 | |
084 Cash | 66 274.00 | 66 274.00 | 66 274.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 118 882.00 | 118 882.00 | 118 882.00 | |
110 Total Assets | 146 246.00 | 12 556.00 | 133 690.00 | 146 246.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 512.00 | |||
134 Retained Earnings | 59 983.00 | |||
136 Profit for the Year | 11 504.00 | |||
142 Total Equity - Total I | 73 199.00 | |||
156 Loans and similar debts | 277.00 | |||
166 Suppliers and related accounts | 11 151.00 | |||
172 Other debts | 49 063.00 | |||
176 Total debts | 60 491.00 | |||
180 Liabilities Total | 133 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 623.00 | 181 623.00 | ||
232 Total operating income excluding VAT | 181 623.00 | 181 623.00 | ||
234 Purchases of goods (including customs duties) | 13 011.00 | 13 011.00 | ||
242 Other external expenses | 58 497.00 | 58 497.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 73 740.00 | 73 740.00 | ||
252 Social security contributions | 33 188.00 | 33 188.00 | ||
254 Depreciation and amortization | 1 930.00 | 1 930.00 | ||
264 Total operating expenses | 181 605.00 | 181 605.00 | ||
270 Operating profit | 18.00 | 18.00 | ||
280 Financial income | 13 534.00 | 13 534.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 2 030.00 | 2 030.00 | ||
310 Profit or loss | 11 504.00 | 11 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 615.00 | 615.00 | ||
490 Total Fixed Assets (Gross Value) | 26 749.00 | 26 749.00 | ||
492 Total Fixed Assets (Increases) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 855.00 | 22 855.00 | ||
378 Amount of deductible VAT on goods and services | 11 896.00 | 11 896.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 11.00 | 11.00 | ||
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