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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : MPK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | MPK |
| Siren | 523423713 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13714 |
| Management number | 2010B00997 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 31 550.00 | 31 550.00 | 31 550.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 55 550.00 | 31 550.00 | 24 000.00 | 55 550.00 |
084 Cash | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
110 Total Assets | 57 263.00 | 31 550.00 | 25 713.00 | 57 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 176.00 | |||
136 Profit for the Year | 4 627.00 | |||
142 Total Equity - Total I | 3 451.00 | |||
172 Other debts | 22 262.00 | |||
176 Total debts | 22 262.00 | |||
180 Liabilities Total | 25 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 3 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 3 000.00 | 6 000.00 | |
242 Other external expenses | 1 060.00 | 989.00 | 1 060.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 446.00 | 313.00 | |
254 Depreciation and amortization | 2 475.00 | |||
264 Total operating expenses | 1 373.00 | 3 910.00 | 1 373.00 | |
270 Operating profit | 4 627.00 | -910.00 | 4 627.00 | |
310 Profit or loss | 4 627.00 | -910.00 | 4 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 550.00 | 55 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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