Grow your business safely with M P E
All the information you need about M P E to develop and secure your business in France
M
HOME >
CORPORATES
>
M P E >
BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : M P E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| Name | M P E |
| Siren | 832994909 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5689 |
| Management number | 2017B05272 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 111.00 | 2 889.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 111.00 | 2 889.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 137 280.00 | 137 280.00 | 137 280.00 | |
072 Receivables – Other | 15 187.00 | 15 187.00 | 15 187.00 | |
084 Cash | 20 866.00 | 20 866.00 | 20 866.00 | |
096 Total Current Assets + Prepaid Expenses | 173 333.00 | 173 333.00 | 173 333.00 | |
110 Total Assets | 177 333.00 | 1 111.00 | 176 222.00 | 177 333.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 44 216.00 | |||
142 Total Equity - Total I | 48 216.00 | |||
166 Suppliers and related accounts | 79 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 996.00 | |||
172 Other debts | 48 022.00 | |||
176 Total debts | 128 006.00 | |||
180 Liabilities Total | 176 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 165.00 | 347 165.00 | ||
230 Other income | 855.00 | 855.00 | ||
232 Total operating income excluding VAT | 348 020.00 | 348 020.00 | ||
242 Other external expenses | 169 166.00 | 169 166.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 100 774.00 | 100 774.00 | ||
252 Social security contributions | 22 209.00 | 22 209.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 294 144.00 | 294 144.00 | ||
270 Operating profit | 53 876.00 | 53 876.00 | ||
300 Exceptional expenses | 547.00 | 547.00 | ||
306 Income tax's | 9 113.00 | 9 113.00 | ||
310 Profit or loss | 44 216.00 | 44 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 433.00 | 69 433.00 | ||
378 Amount of deductible VAT on goods and services | 33 092.00 | 33 092.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
