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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : MPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | MPR |
| Siren | 835320292 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6573 |
| Management number | 2018B00295 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 625.00 | 2 057.00 | 5 568.00 | 7 625.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 11 825.00 | 2 057.00 | 9 768.00 | 11 825.00 |
072 Receivables – Other | 7 022.00 | 7 022.00 | 7 022.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 7 613.00 | 7 613.00 | 7 613.00 | |
110 Total Assets | 19 438.00 | 2 057.00 | 17 381.00 | 19 438.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 410.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 13 299.00 | |||
166 Suppliers and related accounts | 649.00 | |||
172 Other debts | 3 433.00 | |||
176 Total debts | 4 082.00 | |||
180 Liabilities Total | 17 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 294.00 | 301 294.00 | ||
232 Total operating income excluding VAT | 301 294.00 | 301 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 263 099.00 | 263 099.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 32 178.00 | 32 178.00 | ||
252 Social security contributions | 3 125.00 | 3 125.00 | ||
254 Depreciation and amortization | 1 296.00 | 1 296.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 300 186.00 | 300 186.00 | ||
270 Operating profit | 1 108.00 | 1 108.00 | ||
280 Financial income | 73.00 | 73.00 | ||
290 Exceptional income | 340.00 | 340.00 | ||
300 Exceptional expenses | 1 110.00 | 1 110.00 | ||
306 Income tax's | 522.00 | 522.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 11 200.00 | 11 200.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 441.00 | 49 441.00 | ||
378 Amount of deductible VAT on goods and services | 20 919.00 | 20 919.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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