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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : MFPS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2017-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | MFPS CONSTRUCTIONS |
| Siren | 818008849 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 2860 |
| Management number | 2016B00034 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Damigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 445.00 | 445.00 | 445.00 | |
068 Receivables – Trade and related accounts | 21 493.00 | 21 493.00 | 21 493.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 4 518.00 | 4 518.00 | 4 518.00 | |
096 Total Current Assets + Prepaid Expenses | 27 974.00 | 27 974.00 | 27 974.00 | |
110 Total Assets | 27 974.00 | 27 974.00 | 27 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 764.00 | |||
136 Profit for the Year | 4 358.00 | |||
142 Total Equity - Total I | 25 222.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 2 608.00 | |||
176 Total debts | 2 752.00 | |||
180 Liabilities Total | 27 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 205.00 | 134 205.00 | ||
232 Total operating income excluding VAT | 134 205.00 | 134 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 275.00 | 59 275.00 | ||
240 Inventory changes (raw materials and supplies) | 1 122.00 | 1 122.00 | ||
242 Other external expenses | 38 139.00 | 38 139.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 25 070.00 | 25 070.00 | ||
252 Social security contributions | 4 928.00 | 4 928.00 | ||
264 Total operating expenses | 129 078.00 | 129 078.00 | ||
270 Operating profit | 5 127.00 | 5 127.00 | ||
306 Income tax's | 769.00 | 769.00 | ||
310 Profit or loss | 4 358.00 | 4 358.00 | ||
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