Grow your business safely with MPS GESTION
All the information you need about MPS GESTION to develop and secure your business in France
M
HOME >
CORPORATES
>
MPS GESTION >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : MPS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | MPS GESTION |
| Siren | 849543673 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010008 |
| Management number | 2019B00487 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 3 000.00 | 756.00 | 2 244.00 | 3 000.00 |
044 Total Fixed Assets | 100 000.00 | 756.00 | 99 244.00 | 100 000.00 |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 58 790.00 | 58 790.00 | 58 790.00 | |
092 Prepaid expenses | -2 615.00 | -2 615.00 | ||
096 Total Current Assets + Prepaid Expenses | 56 812.00 | 59 427.00 | 56 812.00 | |
110 Total Assets | 156 812.00 | 756.00 | 158 671.00 | 156 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 548.00 | |||
142 Total Equity - Total I | 1 548.00 | |||
164 Advances and down payments received on current orders | 62 042.00 | |||
166 Suppliers and related accounts | 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 403.00 | |||
172 Other debts | 94 959.00 | |||
176 Total debts | 157 123.00 | |||
180 Liabilities Total | 158 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 891.00 | 34 891.00 | ||
232 Total operating income excluding VAT | 34 891.00 | 34 891.00 | ||
242 Other external expenses | 21 008.00 | 21 008.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 2 310.00 | ||
250 Staff compensation | 6 599.00 | 6 599.00 | ||
252 Social security contributions | 3 116.00 | 3 116.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
264 Total operating expenses | 33 789.00 | 33 789.00 | ||
270 Operating profit | 1 102.00 | 1 102.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 548.00 | 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 879.00 | 6 879.00 | ||
378 Amount of deductible VAT on goods and services | 1 935.00 | 1 935.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 935.00 | 1 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
