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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MPR AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | MPR AGENCEMENT |
| Siren | 828192286 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10194 |
| Management number | 2017B01009 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 EPINAY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 980.00 | 5 415.00 | 16 565.00 | 21 980.00 |
044 Total Fixed Assets | 21 980.00 | 5 415.00 | 16 565.00 | 21 980.00 |
068 Receivables – Trade and related accounts | 54 667.00 | 54 667.00 | 54 667.00 | |
072 Receivables – Other | 6 799.00 | 6 799.00 | 6 799.00 | |
084 Cash | 19 322.00 | 19 322.00 | 19 322.00 | |
096 Total Current Assets + Prepaid Expenses | 80 788.00 | 80 788.00 | 80 788.00 | |
110 Total Assets | 102 768.00 | 5 415.00 | 97 353.00 | 102 768.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 39 678.00 | |||
142 Total Equity - Total I | 41 678.00 | |||
166 Suppliers and related accounts | 40 982.00 | |||
172 Other debts | 14 694.00 | |||
176 Total debts | 55 676.00 | |||
180 Liabilities Total | 97 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 871.00 | 247 871.00 | ||
232 Total operating income excluding VAT | 247 871.00 | 247 871.00 | ||
234 Purchases of goods (including customs duties) | 17 664.00 | 17 664.00 | ||
242 Other external expenses | 127 251.00 | 127 251.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 38 329.00 | 38 329.00 | ||
252 Social security contributions | 11 264.00 | 11 264.00 | ||
254 Depreciation and amortization | 5 415.00 | 5 415.00 | ||
264 Total operating expenses | 200 517.00 | 200 517.00 | ||
270 Operating profit | 47 354.00 | 47 354.00 | ||
306 Income tax's | 7 676.00 | 7 676.00 | ||
310 Profit or loss | 39 678.00 | 39 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 980.00 | 21 980.00 | ||
492 Total Fixed Assets (Increases) | 21 980.00 | 21 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 327.00 | 5 327.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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