Grow your business safely with M.P.S.
All the information you need about M.P.S. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.P.S. >
BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : M.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | M.P.S. |
| Siren | 793178112 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12237 |
| Management number | 2013B04061 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 1 815.00 | 603.00 | 2 418.00 |
044 Total Fixed Assets | 2 418.00 | 1 815.00 | 603.00 | 2 418.00 |
068 Receivables – Trade and related accounts | 90 586.00 | 1 111.00 | 89 475.00 | 90 586.00 |
072 Receivables – Other | 4 222.00 | 4 222.00 | 4 222.00 | |
084 Cash | 39 074.00 | 39 074.00 | 39 074.00 | |
096 Total Current Assets + Prepaid Expenses | 133 882.00 | 1 111.00 | 132 771.00 | 133 882.00 |
110 Total Assets | 136 300.00 | 2 926.00 | 133 374.00 | 136 300.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 040.00 | |||
136 Profit for the Year | 22 384.00 | |||
142 Total Equity - Total I | 51 674.00 | |||
166 Suppliers and related accounts | 46 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 802.00 | |||
172 Other debts | 35 516.00 | |||
176 Total debts | 81 700.00 | |||
180 Liabilities Total | 133 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162 444.00 | 162 444.00 | ||
218 Production of services sold - France | 533 755.00 | 533 755.00 | ||
232 Total operating income excluding VAT | 533 755.00 | 533 755.00 | ||
234 Purchases of goods (including customs duties) | 398 359.00 | 398 359.00 | ||
242 Other external expenses | 47 595.00 | 47 595.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 47 221.00 | 47 221.00 | ||
252 Social security contributions | 11 785.00 | 11 785.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 507 056.00 | 507 056.00 | ||
270 Operating profit | 26 699.00 | 26 699.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 269.00 | 4 269.00 | ||
310 Profit or loss | 22 384.00 | 22 384.00 | ||
374 Amount of VAT collected | 81 458.00 | 81 458.00 | ||
378 Amount of deductible VAT on goods and services | 36 040.00 | 36 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 418.00 | 2 418.00 | ||
all companies in France
Complete and comprehensive database.
