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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MPL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MPL ENTREPRISE |
| Siren | 823561295 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30039 |
| Management number | 2016B09521 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 591.00 | 1 118.00 | 4 473.00 | 5 591.00 |
044 Total Fixed Assets | 5 591.00 | 1 118.00 | 4 473.00 | 5 591.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 14 611.00 | 14 611.00 | 14 611.00 | |
096 Total Current Assets + Prepaid Expenses | 14 894.00 | 14 894.00 | 14 894.00 | |
110 Total Assets | 20 485.00 | 1 118.00 | 19 367.00 | 20 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 980.00 | |||
142 Total Equity - Total I | 6 980.00 | |||
166 Suppliers and related accounts | 5 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 6 805.00 | |||
176 Total debts | 12 387.00 | |||
180 Liabilities Total | 19 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 872.00 | 172 872.00 | ||
230 Other income | 5 245.00 | 5 245.00 | ||
232 Total operating income excluding VAT | 178 117.00 | 178 117.00 | ||
234 Purchases of goods (including customs duties) | 62 281.00 | 62 281.00 | ||
242 Other external expenses | 94 131.00 | 94 131.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 8 587.00 | 8 587.00 | ||
252 Social security contributions | 2 563.00 | 2 563.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 168 802.00 | 168 802.00 | ||
270 Operating profit | 9 315.00 | 9 315.00 | ||
294 Financial expenses | 2 017.00 | 2 017.00 | ||
306 Income tax's | 1 318.00 | 1 318.00 | ||
310 Profit or loss | 5 980.00 | 5 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 331.00 | 6 331.00 | ||
378 Amount of deductible VAT on goods and services | 6 913.00 | 6 913.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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