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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SAS MP COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-11-23 | Public | 2017-12-31 | Simplified |
| 2020-08-17 | Public | 2018-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | SAS MP COMPANY |
| Siren | 750036386 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101144 |
| Management number | 2012B04903 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 953.00 | 35 369.00 | 83 583.00 | 118 953.00 |
040 Financial Assets | 4 215.00 | 4 215.00 | 4 215.00 | |
044 Total Fixed Assets | 123 168.00 | 35 369.00 | 87 798.00 | 123 168.00 |
068 Receivables – Trade and related accounts | 494 930.00 | 494 930.00 | 494 930.00 | |
072 Receivables – Other | 619 497.00 | 619 497.00 | 619 497.00 | |
084 Cash | 7 315.00 | 7 315.00 | 7 315.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 1 122 074.00 | 1 122 074.00 | 1 122 074.00 | |
110 Total Assets | 1 245 242.00 | 35 369.00 | 1 209 872.00 | 1 245 242.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 886.00 | |||
136 Profit for the Year | 11 914.00 | |||
142 Total Equity - Total I | 92 800.00 | |||
156 Loans and similar debts | 61 565.00 | |||
166 Suppliers and related accounts | 10 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776 661.00 | |||
172 Other debts | 940 239.00 | |||
174 Prepaid income | 105 166.00 | |||
176 Total debts | 1 117 071.00 | |||
180 Liabilities Total | 1 209 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 626.00 | 349 626.00 | ||
230 Other income | 1 248.00 | 1 248.00 | ||
232 Total operating income excluding VAT | 350 875.00 | 350 875.00 | ||
242 Other external expenses | 64 207.00 | 64 207.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
250 Staff compensation | 66 688.00 | 66 688.00 | ||
252 Social security contributions | 16 509.00 | 16 509.00 | ||
254 Depreciation and amortization | 23 961.00 | 23 961.00 | ||
264 Total operating expenses | 173 158.00 | 173 158.00 | ||
270 Operating profit | 177 716.00 | 177 716.00 | ||
280 Financial income | -156 908.00 | -156 908.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 7 338.00 | 7 338.00 | ||
310 Profit or loss | 11 914.00 | 11 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 122 718.00 | 122 718.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 925.00 | 69 925.00 | ||
378 Amount of deductible VAT on goods and services | 3 256.00 | 3 256.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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