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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : MPA ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | MPA ETUDES ET REALISATIONS |
| Siren | 453070211 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2895 |
| Management number | 2004B01224 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 PEYPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 515.00 | 6 515.00 | 6 515.00 | |
028 Tangible Assets | 7 849.00 | 6 955.00 | 894.00 | 7 849.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 27 364.00 | 13 470.00 | 13 894.00 | 27 364.00 |
068 Receivables – Trade and related accounts | 4 447.00 | 4 447.00 | 4 447.00 | |
084 Cash | 77 657.00 | 77 657.00 | 77 657.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 83 183.00 | 83 183.00 | 83 183.00 | |
110 Total Assets | 110 547.00 | 13 470.00 | 97 077.00 | 110 547.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 512.00 | |||
134 Retained Earnings | 71 487.00 | |||
136 Profit for the Year | 5 037.00 | |||
142 Total Equity - Total I | 78 236.00 | |||
166 Suppliers and related accounts | 7 153.00 | |||
172 Other debts | 11 688.00 | |||
176 Total debts | 18 841.00 | |||
180 Liabilities Total | 97 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 239.00 | 12 239.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 24 232.00 | 24 232.00 | ||
252 Social security contributions | 1 189.00 | 1 189.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
264 Total operating expenses | 39 688.00 | 39 688.00 | ||
270 Operating profit | -39 688.00 | -39 688.00 | ||
280 Financial income | 26 609.00 | 26 609.00 | ||
290 Exceptional income | 18 814.00 | 18 814.00 | ||
306 Income tax's | 698.00 | 698.00 | ||
310 Profit or loss | 5 037.00 | 5 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 400.00 | 7 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 479.00 | 2 479.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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