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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : MPS ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | MPS ORGANISATION |
| Siren | 799695523 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 898 |
| Management number | 2014B00093 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Saint-Laurent-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 53 885.00 | 31 930.00 | 21 954.00 | 53 885.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 55 092.00 | 31 930.00 | 23 161.00 | 55 092.00 |
060 Merchandise inventory | 3 173.00 | 3 173.00 | 3 173.00 | |
068 Receivables – Trade and related accounts | 5 829.00 | 5 829.00 | 5 829.00 | |
072 Receivables – Other | 21 465.00 | 21 465.00 | 21 465.00 | |
084 Cash | 24 009.00 | 24 009.00 | 24 009.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 54 708.00 | 54 708.00 | 54 708.00 | |
110 Total Assets | 109 800.00 | 31 930.00 | 77 869.00 | 109 800.00 |
120 Share or Individual Capital | 3 950.00 | |||
134 Retained Earnings | -9 033.00 | |||
136 Profit for the Year | 29 845.00 | |||
142 Total Equity - Total I | 24 762.00 | |||
156 Loans and similar debts | 7 841.00 | |||
164 Advances and down payments received on current orders | 7 679.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 269.00 | |||
172 Other debts | 28 484.00 | |||
174 Prepaid income | 5 749.00 | |||
176 Total debts | 53 108.00 | |||
180 Liabilities Total | 77 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 275.00 | |||
195 Of which payables due in more than one year | 1 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 061.00 | 82 061.00 | ||
218 Production of services sold - France | 301 264.00 | 301 264.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 383 480.00 | 383 480.00 | ||
234 Purchases of goods (including customs duties) | 38 765.00 | 38 765.00 | ||
236 Inventory change (goods) | 466.00 | 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -192.00 | -192.00 | ||
242 Other external expenses | 276 569.00 | 276 569.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 989.00 | ||
250 Staff compensation | 19 264.00 | 19 264.00 | ||
254 Depreciation and amortization | 9 096.00 | 9 096.00 | ||
262 Other expenses | 287.00 | 287.00 | ||
264 Total operating expenses | 346 243.00 | 346 243.00 | ||
270 Operating profit | 37 237.00 | 37 237.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 1 779.00 | 1 779.00 | ||
306 Income tax's | 5 285.00 | 5 285.00 | ||
310 Profit or loss | 29 845.00 | 29 845.00 | ||
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