Grow your business safely with MPL ENTREPRISE
All the information you need about MPL ENTREPRISE to develop and secure your business in France
M
HOME >
CORPORATES
>
MPL ENTREPRISE >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : MPL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MPL ENTREPRISE |
| Siren | 823561295 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32572 |
| Management number | 2016B09521 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 424.00 | 7 710.00 | 8 714.00 | 16 424.00 |
044 Total Fixed Assets | 16 424.00 | 7 710.00 | 8 714.00 | 16 424.00 |
084 Cash | 34 568.00 | 34 568.00 | 34 568.00 | |
096 Total Current Assets + Prepaid Expenses | 34 568.00 | 34 568.00 | 34 568.00 | |
110 Total Assets | 50 992.00 | 7 710.00 | 43 281.00 | 50 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 010.00 | |||
136 Profit for the Year | 11 081.00 | |||
142 Total Equity - Total I | 26 091.00 | |||
166 Suppliers and related accounts | 9 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 7 483.00 | |||
176 Total debts | 17 191.00 | |||
180 Liabilities Total | 43 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 452.00 | 250 452.00 | ||
232 Total operating income excluding VAT | 250 452.00 | 250 452.00 | ||
234 Purchases of goods (including customs duties) | 60 843.00 | 60 843.00 | ||
242 Other external expenses | 127 777.00 | 127 777.00 | ||
250 Staff compensation | 33 134.00 | 33 134.00 | ||
252 Social security contributions | 10 187.00 | 10 187.00 | ||
254 Depreciation and amortization | 5 474.00 | 5 474.00 | ||
264 Total operating expenses | 237 415.00 | 237 415.00 | ||
270 Operating profit | 13 037.00 | 13 037.00 | ||
306 Income tax's | 1 956.00 | 1 956.00 | ||
310 Profit or loss | 11 081.00 | 11 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
490 Total Fixed Assets (Gross Value) | 5 591.00 | 5 591.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 628.00 | 37 628.00 | ||
378 Amount of deductible VAT on goods and services | 27 548.00 | 27 548.00 | ||
all companies in France
Complete and comprehensive database.
