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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : MPCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MPCL |
| Siren | 750427635 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3334 |
| Management number | 2012B00139 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 ST SULPICE LA POINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 986.00 | 37 247.00 | 4 739.00 | 41 986.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 42 465.00 | 37 247.00 | 5 217.00 | 42 465.00 |
068 Receivables – Trade and related accounts | 33 322.00 | 18 389.00 | 14 933.00 | 33 322.00 |
072 Receivables – Other | 74 332.00 | 74 332.00 | 74 332.00 | |
096 Total Current Assets + Prepaid Expenses | 107 654.00 | 18 389.00 | 89 266.00 | 107 654.00 |
110 Total Assets | 150 119.00 | 55 636.00 | 94 483.00 | 150 119.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 225.00 | |||
136 Profit for the Year | 3 289.00 | |||
142 Total Equity - Total I | 35 714.00 | |||
156 Loans and similar debts | 2 970.00 | |||
166 Suppliers and related accounts | 12 969.00 | |||
172 Other debts | 42 829.00 | |||
176 Total debts | 58 769.00 | |||
180 Liabilities Total | 94 483.00 | |||
199 Of which current accounts of debit partners | 49 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 358.00 | 68 358.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 68 362.00 | 68 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 221.00 | 29 221.00 | ||
242 Other external expenses | 22 335.00 | 22 335.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 9 020.00 | 9 020.00 | ||
252 Social security contributions | 540.00 | 540.00 | ||
254 Depreciation and amortization | 2 600.00 | 2 600.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 64 600.00 | 64 600.00 | ||
270 Operating profit | 3 762.00 | 3 762.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 3 289.00 | 3 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 465.00 | 42 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 263.00 | 15 263.00 | ||
378 Amount of deductible VAT on goods and services | 9 667.00 | 9 667.00 | ||
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