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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : MPS PARIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | MPS PARIS SARL |
| Siren | 447955980 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92263 |
| Management number | 2003B05929 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 450.00 | 1 450.00 | 1 450.00 | |
BH Other financial assets | 255.00 | 255.00 | 255.00 | |
BJ TOTAL (I) | 1 708.00 | 1 450.00 | 258.00 | 1 708.00 |
BT Goods | 3 747.00 | 3 747.00 | 3 747.00 | |
BZ Other receivables | 1 304.00 | 1 304.00 | 1 304.00 | |
CF Cash and cash equivalents | 4 193.00 | 4 193.00 | 4 193.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 9 322.00 | 9 322.00 | 9 322.00 | |
CO Grand total (0 to V) | 11 030.00 | 1 450.00 | 9 580.00 | 11 030.00 |
CP Shares due in less than one year | 258.00 | 258.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 311.00 | 311.00 | ||
DH Retained earnings | -991.00 | -991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51.00 | 51.00 | ||
DL TOTAL (I) | 6 871.00 | 6 871.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 363.00 | ||
DX Trade payables and related accounts | 822.00 | 822.00 | ||
DY Tax and social security liabilities | 1 525.00 | 1 525.00 | ||
EC TOTAL (IV) | 2 709.00 | 2 709.00 | ||
EE Grand total (I to V) | 9 580.00 | 9 580.00 | ||
EG Accrued income and payables due within one year | 2 709.00 | 2 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 304.00 | |||
FJ Net sales | 28 304.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 28 323.00 | |||
FS Purchases of goods (including customs duties) | 5 294.00 | |||
FT Inventory change (goods) | 2 501.00 | |||
FW Other purchases and external expenses | 16 672.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
FY Salaries and Wages | 8 584.00 | |||
FZ Social Security Contributions | 1 429.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 35 272.00 | |||
GG - OPERATING RESULT (I - II) | -6 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 7 000.00 | 7 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 000.00 | 7 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 323.00 | 35 323.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 272.00 | 35 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51.00 | 51.00 | ||
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