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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : MPR PARIS FIGUIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | MPR PARIS FIGUIG |
| Siren | 491869194 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93762 |
| Management number | 2006B16936 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 001.00 | 6 001.00 | 6 001.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 6 056.00 | 6 001.00 | 55.00 | 6 056.00 |
068 Receivables – Trade and related accounts | 2 635.00 | 2 635.00 | 2 635.00 | |
072 Receivables – Other | 3 138.00 | 3 138.00 | 3 138.00 | |
084 Cash | 8 596.00 | 8 596.00 | 8 596.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 14 636.00 | 14 636.00 | 14 636.00 | |
110 Total Assets | 20 692.00 | 6 001.00 | 14 691.00 | 20 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -16 323.00 | |||
136 Profit for the Year | 10 544.00 | |||
142 Total Equity - Total I | -689.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 13 345.00 | |||
176 Total debts | 15 380.00 | |||
180 Liabilities Total | 14 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 378.00 | 99 378.00 | ||
232 Total operating income excluding VAT | 99 378.00 | 99 378.00 | ||
234 Purchases of goods (including customs duties) | 95.00 | 95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 698.00 | 31 698.00 | ||
242 Other external expenses | 33 799.00 | 33 799.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 14 840.00 | 14 840.00 | ||
252 Social security contributions | 6 468.00 | 6 468.00 | ||
262 Other expenses | 644.00 | 644.00 | ||
264 Total operating expenses | 88 318.00 | 88 318.00 | ||
270 Operating profit | 11 060.00 | 11 060.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
310 Profit or loss | 10 544.00 | 10 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 056.00 | 6 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 151.00 | 13 151.00 | ||
378 Amount of deductible VAT on goods and services | 12 195.00 | 12 195.00 | ||
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