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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : MPLR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | MPLR SAS |
| Siren | 840996920 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77349 |
| Management number | 2018B17267 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 452.00 | 18 452.00 | 18 452.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 69 813.00 | 69 813.00 | 69 813.00 | |
CJ TOTAL (II) | 88 704.00 | 88 704.00 | 88 704.00 | |
CO Grand total (0 to V) | 88 704.00 | 88 704.00 | 88 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 838.00 | 42 838.00 | ||
DL TOTAL (I) | 43 838.00 | 43 838.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 9 776.00 | 9 776.00 | ||
EB Prepaid income (2) | 32 690.00 | 32 690.00 | ||
EC TOTAL (IV) | 44 866.00 | 44 866.00 | ||
EE Grand total (I to V) | 88 704.00 | 88 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 762.00 | 55 762.00 | ||
FJ Net sales | 55 762.00 | 55 762.00 | ||
FR Total operating income (I) | 55 762.00 | |||
FW Other purchases and external expenses | 2 998.00 | |||
GE Other Expenses | 150.00 | |||
GF Total Operating Expenses (II) | 3 148.00 | |||
GG - OPERATING RESULT (I - II) | 52 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 776.00 | 9 776.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 762.00 | 55 762.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 924.00 | 12 924.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 838.00 | 42 838.00 | ||
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