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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : MPH PRODUCTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MPH PRODUCTIQUE |
| Siren | 398148981 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16011 |
| Management number | 1994B02853 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 654.00 | 23 654.00 | 23 654.00 | |
096 Total Current Assets + Prepaid Expenses | 23 654.00 | 23 654.00 | 23 654.00 | |
110 Total Assets | 23 654.00 | 23 654.00 | 23 654.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 13 988.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 23 654.00 | |||
180 Liabilities Total | 23 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 075.00 | 62 075.00 | ||
232 Total operating income excluding VAT | 62 075.00 | 8.00 | 62 075.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 780.00 | 7 780.00 | ||
242 Other external expenses | 19 018.00 | 19 018.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 10 761.00 | 10 761.00 | ||
264 Total operating expenses | 61 856.00 | 61 856.00 | ||
270 Operating profit | 630.00 | 630.00 | ||
310 Profit or loss | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 415.00 | 12 415.00 | ||
378 Amount of deductible VAT on goods and services | 2 852.00 | 2 852.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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