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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : MPPS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | MPPS EXPERTISE |
| Siren | 480255199 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 4618 |
| Management number | 2005B00007 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 963.00 | 11 795.00 | 12 168.00 | 23 963.00 |
040 Financial Assets | 211 643.00 | 211 643.00 | 211 643.00 | |
044 Total Fixed Assets | 235 606.00 | 11 795.00 | 223 811.00 | 235 606.00 |
068 Receivables – Trade and related accounts | 26 035.00 | 26 035.00 | 26 035.00 | |
072 Receivables – Other | 2 374.00 | 2 374.00 | 2 374.00 | |
084 Cash | 15 052.00 | 15 052.00 | 15 052.00 | |
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 44 987.00 | 44 987.00 | 44 987.00 | |
110 Total Assets | 280 593.00 | 11 795.00 | 268 798.00 | 280 593.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 871.00 | |||
132 Other Reserves | 47 676.00 | |||
136 Profit for the Year | 3 759.00 | |||
142 Total Equity - Total I | 254 305.00 | |||
156 Loans and similar debts | 1 573.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 040.00 | |||
172 Other debts | 12 900.00 | |||
176 Total debts | 14 493.00 | |||
180 Liabilities Total | 268 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 927.00 | 121 322.00 | 122 927.00 | |
230 Other income | 1 564.00 | 1 092.00 | 1 564.00 | |
232 Total operating income excluding VAT | 124 490.00 | 122 414.00 | 124 490.00 | |
242 Other external expenses | 10 722.00 | 9 670.00 | 10 722.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 7 439.00 | 6 518.00 | 7 439.00 | |
250 Staff compensation | 71 000.00 | 71 000.00 | 71 000.00 | |
252 Social security contributions | 26 638.00 | 26 670.00 | 26 638.00 | |
254 Depreciation and amortization | 4 671.00 | 4 639.00 | 4 671.00 | |
262 Other expenses | 27.00 | 27.00 | 27.00 | |
264 Total operating expenses | 120 497.00 | 118 523.00 | 120 497.00 | |
270 Operating profit | 3 993.00 | 3 891.00 | 3 993.00 | |
280 Financial income | 91.00 | 65.00 | 91.00 | |
290 Exceptional income | 956.00 | |||
294 Financial expenses | 13.00 | 71.00 | 13.00 | |
300 Exceptional expenses | 930.00 | |||
306 Income tax's | 313.00 | 293.00 | 313.00 | |
310 Profit or loss | 3 759.00 | 3 617.00 | 3 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 235 590.00 | 235 590.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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