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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MPL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MPL ENTREPRISE |
| Siren | 823561295 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23947 |
| Management number | 2016B09521 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 591.00 | 2 236.00 | 3 354.00 | 5 591.00 |
044 Total Fixed Assets | 5 591.00 | 2 236.00 | 3 354.00 | 5 591.00 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 19 705.00 | 19 705.00 | 19 705.00 | |
096 Total Current Assets + Prepaid Expenses | 19 782.00 | 19 782.00 | 19 782.00 | |
110 Total Assets | 25 373.00 | 2 236.00 | 23 136.00 | 25 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 980.00 | |||
136 Profit for the Year | 8 030.00 | |||
142 Total Equity - Total I | 15 010.00 | |||
166 Suppliers and related accounts | 5 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 2 597.00 | |||
176 Total debts | 8 127.00 | |||
180 Liabilities Total | 23 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 940.00 | 117 940.00 | ||
232 Total operating income excluding VAT | 117 940.00 | 117 940.00 | ||
234 Purchases of goods (including customs duties) | 24 132.00 | 24 132.00 | ||
242 Other external expenses | 79 598.00 | 79 598.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
24A (including real estate leasing) | 4 220.00 | 4 220.00 | ||
250 Staff compensation | 2 432.00 | 2 432.00 | ||
252 Social security contributions | 776.00 | 776.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 108 354.00 | 108 354.00 | ||
270 Operating profit | 9 587.00 | 9 587.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 8 030.00 | 8 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 591.00 | 5 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 184.00 | 10 184.00 | ||
378 Amount of deductible VAT on goods and services | 8 001.00 | 8 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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