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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : MPS PARIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | MPS PARIS SARL |
| Siren | 447955980 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14874 |
| Management number | 2003B05929 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 1 708.00 | 1 450.00 | 258.00 | 1 708.00 |
060 Merchandise inventory | 2 481.00 | 2 481.00 | 2 481.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 4 251.00 | 4 251.00 | 4 251.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 8 841.00 | 1 450.00 | 7 391.00 | 8 841.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 1.00 | |||
126 Legal Reserve | 311.00 | |||
134 Retained Earnings | -5 440.00 | |||
136 Profit for the Year | 1 756.00 | |||
142 Total Equity - Total I | 4 127.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 1 324.00 | |||
176 Total debts | 3 264.00 | |||
180 Liabilities Total | 7 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 960.00 | 23 250.00 | 19 960.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 19 961.00 | 23 260.00 | 19 961.00 | |
234 Purchases of goods (including customs duties) | 6 935.00 | 5 075.00 | 6 935.00 | |
236 Inventory change (goods) | -95.00 | 1 361.00 | -95.00 | |
242 Other external expenses | 16 070.00 | 16 636.00 | 16 070.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 752.00 | 820.00 | 752.00 | |
250 Staff compensation | 8 999.00 | 9 148.00 | 8 999.00 | |
252 Social security contributions | 1 549.00 | 1 682.00 | 1 549.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 34 213.00 | 34 729.00 | 34 213.00 | |
270 Operating profit | -14 252.00 | -11 469.00 | -14 252.00 | |
290 Exceptional income | 16 008.00 | 7 000.00 | 16 008.00 | |
300 Exceptional expenses | 31.00 | |||
310 Profit or loss | 1 756.00 | -4 500.00 | 1 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 708.00 | 1 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 992.00 | 3 992.00 | ||
378 Amount of deductible VAT on goods and services | 2 051.00 | 2 051.00 | ||
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