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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MPC
| 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 |
| Name | MPC |
| Siren | 820470151 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24369 |
| Management number | 2016B04539 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 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 | 29 562.00 | 29 562.00 | 29 562.00 | |
072 Receivables – Other | 10 889.00 | 10 889.00 | 10 889.00 | |
084 Cash | 42 462.00 | 42 462.00 | 42 462.00 | |
096 Total Current Assets + Prepaid Expenses | 82 912.00 | 82 912.00 | 82 912.00 | |
110 Total Assets | 82 912.00 | 82 912.00 | 82 912.00 | |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 3 331.00 | |||
136 Profit for the Year | 21 065.00 | |||
142 Total Equity - Total I | 38 146.00 | |||
166 Suppliers and related accounts | 7 323.00 | |||
172 Other debts | 37 444.00 | |||
176 Total debts | 44 766.00 | |||
180 Liabilities Total | 82 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 045.00 | 239 045.00 | ||
226 Operating subsidies received | 1 856.00 | 1 856.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 240 909.00 | 240 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 867.00 | 64 867.00 | ||
242 Other external expenses | 30 151.00 | 30 151.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 82 049.00 | 82 049.00 | ||
252 Social security contributions | 37 875.00 | 37 875.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 215 635.00 | 215 635.00 | ||
270 Operating profit | 25 274.00 | 25 274.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
300 Exceptional expenses | 571.00 | 571.00 | ||
306 Income tax's | 3 193.00 | 3 193.00 | ||
310 Profit or loss | 21 065.00 | 21 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 597.00 | 17 597.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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