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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : MPA PLAC DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| Name | MPA PLAC DECOR |
| Siren | 824714935 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12822 |
| Management number | 2017B00032 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 29 266.00 | 11 207.00 | 18 059.00 | 29 266.00 |
044 Total Fixed Assets | 30 266.00 | 12 207.00 | 18 059.00 | 30 266.00 |
068 Receivables – Trade and related accounts | 117 653.00 | 117 653.00 | 117 653.00 | |
072 Receivables – Other | 107 250.00 | 107 250.00 | 107 250.00 | |
084 Cash | 138 747.00 | 138 747.00 | 138 747.00 | |
096 Total Current Assets + Prepaid Expenses | 363 650.00 | 363 650.00 | 363 650.00 | |
110 Total Assets | 393 916.00 | 12 207.00 | 381 710.00 | 393 916.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 2 500.00 | |||
134 Retained Earnings | 31 256.00 | |||
136 Profit for the Year | 77 755.00 | |||
142 Total Equity - Total I | 121 511.00 | |||
166 Suppliers and related accounts | 38 951.00 | |||
172 Other debts | 221 248.00 | |||
176 Total debts | 260 198.00 | |||
180 Liabilities Total | 381 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 745 079.00 | 745 079.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 745 079.00 | 745 079.00 | ||
236 Inventory change (goods) | 6 520.00 | 6 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 567.00 | 22 567.00 | ||
240 Inventory changes (raw materials and supplies) | 10 698.00 | 10 698.00 | ||
242 Other external expenses | 423 346.00 | 423 346.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 138 708.00 | 138 708.00 | ||
252 Social security contributions | 32 098.00 | 32 098.00 | ||
254 Depreciation and amortization | 12 207.00 | 12 207.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 646 637.00 | 646 637.00 | ||
270 Operating profit | 98 442.00 | 98 442.00 | ||
294 Financial expenses | 4 142.00 | 4 142.00 | ||
306 Income tax's | 20 687.00 | 20 687.00 | ||
310 Profit or loss | 77 755.00 | 77 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 750.00 | 16 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 550.00 | 11 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
492 Total Fixed Assets (Increases) | 30 266.00 | 30 266.00 | ||
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