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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : MPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MPC |
| Siren | 491939526 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1600 |
| Management number | 2017B00206 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 TEULAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 359.00 | 10 898.00 | 461.00 | 11 359.00 |
044 Total Fixed Assets | 11 359.00 | 10 898.00 | 461.00 | 11 359.00 |
060 Merchandise inventory | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 7 053.00 | 7 053.00 | 7 053.00 | |
072 Receivables – Other | 8 951.00 | 8 951.00 | 8 951.00 | |
084 Cash | 1 302.00 | 1 302.00 | 1 302.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 706.00 | 19 706.00 | 19 706.00 | |
110 Total Assets | 31 064.00 | 10 898.00 | 20 167.00 | 31 064.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 136.00 | |||
134 Retained Earnings | 1 103.00 | |||
136 Profit for the Year | -7 446.00 | |||
142 Total Equity - Total I | 1 793.00 | |||
166 Suppliers and related accounts | 3 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 298.00 | |||
172 Other debts | 14 554.00 | |||
176 Total debts | 18 374.00 | |||
180 Liabilities Total | 20 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 270.00 | 8 084.00 | 3 270.00 | |
218 Production of services sold - France | 61 771.00 | 64 884.00 | 61 771.00 | |
230 Other income | 5.00 | 660.00 | 5.00 | |
232 Total operating income excluding VAT | 65 046.00 | 73 627.00 | 65 046.00 | |
234 Purchases of goods (including customs duties) | 36 678.00 | 31 792.00 | 36 678.00 | |
236 Inventory change (goods) | 600.00 | 5 900.00 | 600.00 | |
242 Other external expenses | 7 458.00 | 24 530.00 | 7 458.00 | |
244 Taxes, duties and similar payments | 630.00 | 974.00 | 630.00 | |
250 Staff compensation | 18 492.00 | 6 339.00 | 18 492.00 | |
252 Social security contributions | 7 308.00 | 2 157.00 | 7 308.00 | |
254 Depreciation and amortization | 790.00 | 1 237.00 | 790.00 | |
262 Other expenses | 50.00 | 40.00 | 50.00 | |
264 Total operating expenses | 72 005.00 | 72 970.00 | 72 005.00 | |
270 Operating profit | -6 959.00 | 658.00 | -6 959.00 | |
294 Financial expenses | 436.00 | 361.00 | 436.00 | |
300 Exceptional expenses | 51.00 | 106.00 | 51.00 | |
310 Profit or loss | -7 446.00 | 191.00 | -7 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 359.00 | 11 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 971.00 | 12 971.00 | ||
378 Amount of deductible VAT on goods and services | 7 868.00 | 7 868.00 | ||
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