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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MPH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | MPH ARCHITECTURE |
| Siren | 837621325 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001562 |
| Management number | 2018D00044 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 911.00 | 4 331.00 | 13 580.00 | 17 911.00 |
BJ TOTAL (I) | 17 911.00 | 4 331.00 | 13 580.00 | 17 911.00 |
BX Customers and related accounts | 73 440.00 | 73 440.00 | 73 440.00 | |
BZ Other receivables | 16 047.00 | 16 047.00 | 16 047.00 | |
CF Cash and cash equivalents | 20 662.00 | 20 662.00 | 20 662.00 | |
CJ TOTAL (II) | 110 149.00 | 110 149.00 | 110 149.00 | |
CO Grand total (0 to V) | 128 060.00 | 4 331.00 | 123 729.00 | 128 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 26 364.00 | 26 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 679.00 | 26 364.00 | 12 679.00 | |
DL TOTAL (I) | 40 043.00 | 27 364.00 | 40 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 999.00 | 15 165.00 | 21 999.00 | |
DX Trade payables and related accounts | 8 064.00 | 54.00 | 8 064.00 | |
DY Tax and social security liabilities | 53 624.00 | 31 207.00 | 53 624.00 | |
EA Other liabilities | 1 551.00 | |||
EC TOTAL (IV) | 83 686.00 | 47 976.00 | 83 686.00 | |
EE Grand total (I to V) | 123 729.00 | 75 340.00 | 123 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 446 137.00 | 446 137.00 | 446 137.00 | |
FJ Net sales | 446 137.00 | 446 137.00 | 446 137.00 | |
FO Operating subsidies | ||||
FQ Other income | 200.00 | |||
FR Total operating income (I) | 446 337.00 | |||
FW Other purchases and external expenses | 134 536.00 | |||
FX Taxes, duties, and similar payments | 1 432.00 | |||
FY Salaries and Wages | 218 182.00 | |||
FZ Social Security Contributions | 72 826.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 216.00 | |||
GE Other Expenses | 229.00 | |||
GF Total Operating Expenses (II) | 431 421.00 | |||
GG - OPERATING RESULT (I - II) | 14 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 340.00 | |||
HD Total exceptional income (VII) | 340.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 340.00 | |||
HK Income tax | 2 237.00 | 3 212.00 | 2 237.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 446 337.00 | 163 842.00 | 446 337.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 433 658.00 | 137 478.00 | 433 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 679.00 | 26 364.00 | 12 679.00 | |
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