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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MPB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | MPB RENOVATION |
| Siren | 825321755 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11426 |
| Management number | 2017B05330 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 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 | 4 526.00 | 4 526.00 | 4 526.00 | |
072 Receivables – Other | 7 321.00 | 7 321.00 | 7 321.00 | |
084 Cash | 12 604.00 | 12 604.00 | 12 604.00 | |
096 Total Current Assets + Prepaid Expenses | 24 450.00 | 24 450.00 | 24 450.00 | |
110 Total Assets | 24 450.00 | 24 450.00 | 24 450.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 284.00 | |||
142 Total Equity - Total I | 18 284.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
172 Other debts | 4 295.00 | |||
176 Total debts | 6 166.00 | |||
180 Liabilities Total | 24 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 707.00 | 55 707.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 55 758.00 | 55 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 983.00 | 983.00 | ||
242 Other external expenses | 29 884.00 | 29 884.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 6 333.00 | 6 333.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 37 830.00 | 37 830.00 | ||
270 Operating profit | 17 928.00 | 17 928.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 627.00 | 2 627.00 | ||
310 Profit or loss | 15 284.00 | 15 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 450.00 | 3 450.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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