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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : MPCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | MPCC |
| Siren | 814141289 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3887 |
| Management number | 2015B04415 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 27 232.00 | 27 232.00 | 27 232.00 | |
096 Total Current Assets + Prepaid Expenses | 27 232.00 | 27 232.00 | 27 232.00 | |
110 Total Assets | 27 232.00 | 27 232.00 | 27 232.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 249.00 | |||
136 Profit for the Year | 11 418.00 | |||
142 Total Equity - Total I | 23 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 672.00 | |||
172 Other debts | 4 015.00 | |||
176 Total debts | 4 015.00 | |||
180 Liabilities Total | 27 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | 20 400.00 | |
232 Total operating income excluding VAT | 20 400.00 | 20 400.00 | 20 400.00 | |
242 Other external expenses | 6 747.00 | 6 371.00 | 6 747.00 | |
244 Taxes, duties and similar payments | 219.00 | 219.00 | 219.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 967.00 | 6 591.00 | 6 967.00 | |
270 Operating profit | 13 433.00 | 13 809.00 | 13 433.00 | |
306 Income tax's | 2 015.00 | 2 071.00 | 2 015.00 | |
310 Profit or loss | 11 418.00 | 11 738.00 | 11 418.00 | |
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