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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : M.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | M.P.S. |
| Siren | 793178112 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15262 |
| Management number | 2013B04061 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 1 364.00 | 1 054.00 | 2 418.00 |
044 Total Fixed Assets | 2 418.00 | 1 364.00 | 1 054.00 | 2 418.00 |
068 Receivables – Trade and related accounts | 88 544.00 | 1 111.00 | 87 433.00 | 88 544.00 |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 9 422.00 | 9 422.00 | 9 422.00 | |
096 Total Current Assets + Prepaid Expenses | 101 536.00 | 1 111.00 | 100 425.00 | 101 536.00 |
110 Total Assets | 103 954.00 | 2 475.00 | 101 479.00 | 103 954.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 151.00 | |||
136 Profit for the Year | 5 539.00 | |||
142 Total Equity - Total I | 29 290.00 | |||
166 Suppliers and related accounts | 32 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 547.00 | |||
172 Other debts | 39 753.00 | |||
176 Total debts | 72 189.00 | |||
180 Liabilities Total | 101 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 149.00 | 10 149.00 | ||
218 Production of services sold - France | 172 445.00 | 172 445.00 | ||
232 Total operating income excluding VAT | 172 445.00 | 172 445.00 | ||
234 Purchases of goods (including customs duties) | 75 164.00 | 75 164.00 | ||
242 Other external expenses | 47 785.00 | 47 785.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
24A (including real estate leasing) | 4 810.00 | 4 810.00 | ||
24B (including equipment leasing) | 5 135.00 | 5 135.00 | ||
250 Staff compensation | 31 758.00 | 31 758.00 | ||
252 Social security contributions | 9 537.00 | 9 537.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 166 080.00 | 166 080.00 | ||
270 Operating profit | 6 365.00 | 6 365.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 824.00 | 824.00 | ||
310 Profit or loss | 5 539.00 | 5 539.00 | ||
374 Amount of VAT collected | 34 513.00 | 34 513.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 15 938.00 | 15 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 206.00 | 1 206.00 | ||
490 Total Fixed Assets (Gross Value) | 1 212.00 | 1 212.00 | ||
492 Total Fixed Assets (Increases) | 1 206.00 | 1 206.00 | ||
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