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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : M.P.C.E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | M.P.C.E.S |
| Siren | 495079329 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017458 |
| Management number | 2007B01273 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 004.00 | 20 720.00 | 16 285.00 | 37 004.00 |
044 Total Fixed Assets | 37 004.00 | 20 720.00 | 16 285.00 | 37 004.00 |
068 Receivables – Trade and related accounts | 16 721.00 | 16 721.00 | 16 721.00 | |
072 Receivables – Other | 17 222.00 | 17 222.00 | 17 222.00 | |
084 Cash | 16 687.00 | 16 687.00 | 16 687.00 | |
096 Total Current Assets + Prepaid Expenses | 50 630.00 | 50 630.00 | 50 630.00 | |
110 Total Assets | 87 634.00 | 20 720.00 | 66 915.00 | 87 634.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 118.00 | |||
136 Profit for the Year | -7 831.00 | |||
142 Total Equity - Total I | 34 487.00 | |||
156 Loans and similar debts | 16 484.00 | |||
166 Suppliers and related accounts | 7 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 514.00 | |||
172 Other debts | 8 904.00 | |||
176 Total debts | 32 428.00 | |||
180 Liabilities Total | 66 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 921.00 | 308 011.00 | 368 921.00 | |
230 Other income | 1 399.00 | 10 478.00 | 1 399.00 | |
232 Total operating income excluding VAT | 370 320.00 | 318 489.00 | 370 320.00 | |
234 Purchases of goods (including customs duties) | 112 644.00 | 89 970.00 | 112 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 411.00 | 1 411.00 | ||
242 Other external expenses | 73 699.00 | 50 021.00 | 73 699.00 | |
243 (including business tax) | 1 759.00 | 1 759.00 | ||
244 Taxes, duties and similar payments | 1 759.00 | 3 313.00 | 1 759.00 | |
250 Staff compensation | 118 257.00 | 96 859.00 | 118 257.00 | |
252 Social security contributions | 72 547.00 | 51 047.00 | 72 547.00 | |
254 Depreciation and amortization | 5 489.00 | 181.00 | 5 489.00 | |
262 Other expenses | 62.00 | 11.00 | 62.00 | |
264 Total operating expenses | 385 869.00 | 291 402.00 | 385 869.00 | |
270 Operating profit | -15 550.00 | 27 087.00 | -15 550.00 | |
290 Exceptional income | 8 094.00 | 8 094.00 | ||
294 Financial expenses | 375.00 | 71.00 | 375.00 | |
300 Exceptional expenses | 1 446.00 | |||
306 Income tax's | 3 836.00 | |||
310 Profit or loss | -7 831.00 | 21 735.00 | -7 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 004.00 | 37 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 916.00 | 29 916.00 | ||
378 Amount of deductible VAT on goods and services | 29 522.00 | 29 522.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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