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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : M.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | M.P.E. |
| Siren | 801597980 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11661 |
| Management number | 2014B00633 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 583.00 | 6 647.00 | 13 936.00 | 20 583.00 |
044 Total Fixed Assets | 20 583.00 | 6 647.00 | 13 936.00 | 20 583.00 |
072 Receivables – Other | 14 310.00 | 14 310.00 | 14 310.00 | |
080 Sellable securities | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 6 615.00 | 6 615.00 | 6 615.00 | |
096 Total Current Assets + Prepaid Expenses | 22 106.00 | 22 106.00 | 22 106.00 | |
110 Total Assets | 42 689.00 | 6 647.00 | 36 042.00 | 42 689.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 728.00 | |||
136 Profit for the Year | 6 274.00 | |||
142 Total Equity - Total I | 26 002.00 | |||
166 Suppliers and related accounts | 3 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 6 462.00 | |||
176 Total debts | 10 040.00 | |||
180 Liabilities Total | 36 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 420.00 | 133 420.00 | ||
232 Total operating income excluding VAT | 133 420.00 | 133 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 336.00 | 9 336.00 | ||
242 Other external expenses | 92 725.00 | 92 725.00 | ||
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 12 538.00 | 12 538.00 | ||
252 Social security contributions | 6 476.00 | 6 476.00 | ||
254 Depreciation and amortization | 3 164.00 | 3 164.00 | ||
264 Total operating expenses | 125 524.00 | 125 524.00 | ||
270 Operating profit | 7 896.00 | 7 896.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
306 Income tax's | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 6 274.00 | 6 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 583.00 | 20 583.00 | ||
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