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M HOME > CORPORATES > MPB RENOVATION > BALANCE SHEET ( 2021-05-06)

THE LIST OF BALANCE SHEET : MPB RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMPB RENOVATION
Siren825321755
Closing2020-12-31
Registry code 7803
Registration number 12863
Management number2017B05330
Activity code 4331Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78990 Élancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 26 424.00 26 424.00 26 424.00
084 Cash 4 768.00 4 768.00 4 768.00
096 Total Current Assets + Prepaid Expenses 31 192.00 31 192.00 31 192.00
110 Total Assets 31 192.00 31 192.00 31 192.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 17 328.00
136 Profit for the Year 1 381.00
142 Total Equity - Total I 22 010.00
169 Other debts including current accounts of partners for fiscal year N 6 592.00
172 Other debts 9 182.00
176 Total debts 9 182.00
180 Liabilities Total 31 192.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 202 066.00 202 066.00
230 Other income 74.00 74.00
232 Total operating income excluding VAT 202 140.00 202 140.00
238 Purchases of raw materials and other supplies (including royalties 1 814.00 1 814.00
242 Other external expenses 135 968.00 135 968.00
244 Taxes, duties and similar payments 1 029.00 1 029.00
250 Staff compensation 48 904.00 48 904.00
252 Social security contributions 11 371.00 11 371.00
262 Other expenses 1.00 1.00
264 Total operating expenses 199 086.00 199 086.00
270 Operating profit 3 054.00 3 054.00
294 Financial expenses 1 429.00 1 429.00
306 Income tax's 244.00 244.00
310 Profit or loss 1 381.00 1 381.00

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