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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : M.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | M.P.S. |
| Siren | 793178112 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14297 |
| Management number | 2013B04061 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 212.00 | 858.00 | 354.00 | 1 212.00 |
044 Total Fixed Assets | 1 212.00 | 858.00 | 354.00 | 1 212.00 |
068 Receivables – Trade and related accounts | 80 686.00 | 1 111.00 | 79 575.00 | 80 686.00 |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 26 021.00 | 26 021.00 | 26 021.00 | |
096 Total Current Assets + Prepaid Expenses | 107 522.00 | 1 111.00 | 106 411.00 | 107 522.00 |
110 Total Assets | 108 734.00 | 1 969.00 | 106 765.00 | 108 734.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 152.00 | |||
136 Profit for the Year | 8 999.00 | |||
142 Total Equity - Total I | 23 751.00 | |||
166 Suppliers and related accounts | 37 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 887.00 | |||
172 Other debts | 45 934.00 | |||
176 Total debts | 83 014.00 | |||
180 Liabilities Total | 106 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 349.00 | 12 349.00 | ||
218 Production of services sold - France | 247 721.00 | 247 721.00 | ||
232 Total operating income excluding VAT | 247 721.00 | 247 721.00 | ||
234 Purchases of goods (including customs duties) | 64 315.00 | 64 315.00 | ||
242 Other external expenses | 135 786.00 | 135 786.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 29 192.00 | 29 192.00 | ||
252 Social security contributions | 7 387.00 | 7 387.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 237 498.00 | 237 498.00 | ||
270 Operating profit | 10 223.00 | 10 223.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 1 228.00 | 1 228.00 | ||
310 Profit or loss | 8 999.00 | 8 999.00 | ||
374 Amount of VAT collected | 34 513.00 | 34 513.00 | ||
378 Amount of deductible VAT on goods and services | 15 938.00 | 15 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 212.00 | 1 212.00 | ||
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