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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : MPB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | MPB RENOVATION |
| Siren | 825321755 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9006 |
| Management number | 2017B05330 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 526.00 | 7 526.00 | 7 526.00 | |
072 Receivables – Other | 37 039.00 | 37 039.00 | 37 039.00 | |
084 Cash | 16 426.00 | 16 426.00 | 16 426.00 | |
096 Total Current Assets + Prepaid Expenses | 60 991.00 | 60 991.00 | 60 991.00 | |
110 Total Assets | 60 991.00 | 60 991.00 | 60 991.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 25 311.00 | |||
136 Profit for the Year | 15 817.00 | |||
142 Total Equity - Total I | 44 429.00 | |||
166 Suppliers and related accounts | 7 720.00 | |||
172 Other debts | 8 842.00 | |||
176 Total debts | 16 562.00 | |||
180 Liabilities Total | 60 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 132.00 | 162 132.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 162 141.00 | 162 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 314.00 | 3 314.00 | ||
242 Other external expenses | 99 949.00 | 99 949.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 4 601.00 | 4 601.00 | ||
264 Total operating expenses | 142 745.00 | 142 745.00 | ||
270 Operating profit | 19 396.00 | 19 396.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
306 Income tax's | 2 791.00 | 2 791.00 | ||
310 Profit or loss | 15 817.00 | 15 817.00 | ||
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