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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MPP DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MPP DECORS |
| Siren | 801444233 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11563 |
| Management number | 2014B00900 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 884.00 | 589.00 | 5 295.00 | 5 884.00 |
044 Total Fixed Assets | 5 884.00 | 589.00 | 5 295.00 | 5 884.00 |
050 Raw materials, supplies, in progress | 3 840.00 | 3 840.00 | 3 840.00 | |
068 Receivables – Trade and related accounts | 1 441.00 | 1 441.00 | 1 441.00 | |
072 Receivables – Other | 11 668.00 | 11 668.00 | 11 668.00 | |
084 Cash | 17 994.00 | 17 994.00 | 17 994.00 | |
096 Total Current Assets + Prepaid Expenses | 34 943.00 | 34 943.00 | 34 943.00 | |
110 Total Assets | 40 827.00 | 589.00 | 40 237.00 | 40 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 774.00 | |||
136 Profit for the Year | 2 175.00 | |||
142 Total Equity - Total I | -6 499.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 923.00 | |||
172 Other debts | 42 107.00 | |||
176 Total debts | 46 737.00 | |||
180 Liabilities Total | 40 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 072.00 | 93 072.00 | ||
232 Total operating income excluding VAT | 93 073.00 | 93 073.00 | ||
234 Purchases of goods (including customs duties) | -18.00 | -18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 402.00 | 16 402.00 | ||
240 Inventory changes (raw materials and supplies) | -1 950.00 | -1 950.00 | ||
242 Other external expenses | 13 611.00 | 13 611.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 39 332.00 | 39 332.00 | ||
252 Social security contributions | 21 265.00 | 21 265.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 90 248.00 | 90 248.00 | ||
270 Operating profit | 2 824.00 | 2 824.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 2 175.00 | 2 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 199.00 | 2 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 220.00 | 9 220.00 | ||
378 Amount of deductible VAT on goods and services | 4 662.00 | 4 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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