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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : MP PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MP PARTNERS |
| Siren | 808169551 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 58 |
| Management number | 2014B03998 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 032.00 | 1 898.00 | 2 134.00 | 4 032.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 052.00 | 1 898.00 | 2 154.00 | 4 052.00 |
068 Receivables – Trade and related accounts | 3 239.00 | 3 239.00 | 3 239.00 | |
072 Receivables – Other | 7 428.00 | 7 428.00 | 7 428.00 | |
084 Cash | 75 276.00 | 75 276.00 | 75 276.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 87 039.00 | 87 039.00 | 87 039.00 | |
110 Total Assets | 91 091.00 | 1 898.00 | 89 193.00 | 91 091.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 46 900.00 | |||
134 Retained Earnings | 226.00 | |||
136 Profit for the Year | 1 944.00 | |||
142 Total Equity - Total I | 49 181.00 | |||
166 Suppliers and related accounts | 341.00 | |||
172 Other debts | 39 671.00 | |||
176 Total debts | 40 012.00 | |||
180 Liabilities Total | 89 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 885.00 | 157 885.00 | ||
230 Other income | 5 391.00 | 5 391.00 | ||
232 Total operating income excluding VAT | 163 278.00 | 163 278.00 | ||
242 Other external expenses | 49 693.00 | 49 693.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 2 894.00 | 2 894.00 | ||
24B (including equipment leasing) | 18 519.00 | 18 519.00 | ||
250 Staff compensation | 71 817.00 | 71 817.00 | ||
252 Social security contributions | 33 163.00 | 33 163.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 158 162.00 | 158 162.00 | ||
270 Operating profit | 5 115.00 | 5 115.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
306 Income tax's | 2 651.00 | 2 651.00 | ||
310 Profit or loss | 1 944.00 | 1 944.00 | ||
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