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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MPK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MPK ELEC |
| Siren | 808895478 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11788 |
| Management number | 2015B00049 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Niévroz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 203.00 | 8 996.00 | 6 207.00 | 15 203.00 |
AT Other tangible assets | 10 000.00 | 699.00 | 9 301.00 | 10 000.00 |
BJ TOTAL (I) | 25 203.00 | 9 695.00 | 15 508.00 | 25 203.00 |
BZ Other receivables | 8 712.00 | 8 712.00 | 8 712.00 | |
CF Cash and cash equivalents | 847.00 | 847.00 | 847.00 | |
CJ TOTAL (II) | 9 559.00 | 9 559.00 | 9 559.00 | |
CO Grand total (0 to V) | 34 763.00 | 9 695.00 | 25 068.00 | 34 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -1 036.00 | -1 377.00 | -1 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 634.00 | 341.00 | 4 634.00 | |
DL TOTAL (I) | 6 097.00 | 1 463.00 | 6 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 497.00 | 15.00 | 3 497.00 | |
DX Trade payables and related accounts | 4 108.00 | 2 842.00 | 4 108.00 | |
DY Tax and social security liabilities | 9 692.00 | 9 846.00 | 9 692.00 | |
EA Other liabilities | 1 672.00 | 1 672.00 | 1 672.00 | |
EC TOTAL (IV) | 18 970.00 | 14 376.00 | 18 970.00 | |
EE Grand total (I to V) | 25 068.00 | 15 840.00 | 25 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 56 440.00 | |||
FJ Net sales | 56 440.00 | |||
FR Total operating income (I) | 56 440.00 | |||
FU Purchases of raw materials and other supplies | 1 070.00 | |||
FW Other purchases and external expenses | 29 260.00 | |||
FX Taxes, duties, and similar payments | 497.00 | |||
FY Salaries and Wages | 15 668.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 500.00 | |||
GF Total Operating Expenses (II) | 50 996.00 | |||
GG - OPERATING RESULT (I - II) | 5 444.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 678.00 | 678.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 440.00 | 55 275.00 | 56 440.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 806.00 | 54 934.00 | 51 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 634.00 | 341.00 | 4 634.00 | |
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