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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : MP PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MP PARTNERS |
| Siren | 808169551 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14064 |
| Management number | 2014B03998 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 303.00 | 1 316.00 | 987.00 | 2 303.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 323.00 | 1 316.00 | 1 007.00 | 2 323.00 |
068 Receivables – Trade and related accounts | 4 495.00 | 4 495.00 | 4 495.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 78 686.00 | 78 686.00 | 78 686.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 84 286.00 | 84 286.00 | 84 286.00 | |
110 Total Assets | 86 609.00 | 1 316.00 | 85 293.00 | 86 609.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 400.00 | |||
134 Retained Earnings | 213.00 | |||
136 Profit for the Year | 31 513.00 | |||
142 Total Equity - Total I | 47 236.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 37 756.00 | |||
176 Total debts | 38 056.00 | |||
180 Liabilities Total | 85 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 869.00 | 167 869.00 | ||
230 Other income | 4 765.00 | 4 765.00 | ||
232 Total operating income excluding VAT | 172 635.00 | 172 635.00 | ||
242 Other external expenses | 56 156.00 | 56 156.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 3 365.00 | 3 365.00 | ||
24B (including equipment leasing) | 22 017.00 | 22 017.00 | ||
250 Staff compensation | 48 916.00 | 48 916.00 | ||
252 Social security contributions | 21 721.00 | 21 721.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 130 589.00 | 130 589.00 | ||
270 Operating profit | 42 045.00 | 42 045.00 | ||
300 Exceptional expenses | 529.00 | 529.00 | ||
306 Income tax's | 10 003.00 | 10 003.00 | ||
310 Profit or loss | 31 513.00 | 31 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 323.00 | 2 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 499.00 | 33 499.00 | ||
378 Amount of deductible VAT on goods and services | 1 975.00 | 1 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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