Grow your business safely with MP CERTIFICATION
All the information you need about MP CERTIFICATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MP CERTIFICATION >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MP CERTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| Name | MP CERTIFICATION |
| Siren | 848324596 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 3418 |
| Management number | 2019B00303 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 040.00 | 202.00 | 1 838.00 | 2 040.00 |
BJ TOTAL (I) | 2 040.00 | 202.00 | 1 838.00 | 2 040.00 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 4 835.00 | 4 835.00 | 4 835.00 | |
CF Cash and cash equivalents | 28 644.00 | 28 644.00 | 28 644.00 | |
CJ TOTAL (II) | 35 479.00 | 35 479.00 | 35 479.00 | |
CO Grand total (0 to V) | 37 520.00 | 202.00 | 37 318.00 | 37 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 34 082.00 | 34 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 843.00 | 34 082.00 | 843.00 | |
DL TOTAL (I) | 35 924.00 | 35 082.00 | 35 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 311.00 | 2 622.00 | 1 311.00 | |
DX Trade payables and related accounts | 82.00 | 82.00 | ||
DY Tax and social security liabilities | 6 429.00 | |||
EC TOTAL (IV) | 1 393.00 | 9 051.00 | 1 393.00 | |
EE Grand total (I to V) | 37 318.00 | 44 133.00 | 37 318.00 | |
EI Including equity loans | 1 311.00 | 1 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 500.00 | 13 500.00 | 13 500.00 | |
FJ Net sales | 13 500.00 | 13 500.00 | 13 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 501.00 | |||
FW Other purchases and external expenses | 11 914.00 | |||
FX Taxes, duties, and similar payments | 392.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 12 509.00 | |||
GG - OPERATING RESULT (I - II) | 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 149.00 | 6 429.00 | 149.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 501.00 | 55 200.00 | 13 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 658.00 | 21 118.00 | 12 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 843.00 | 34 082.00 | 843.00 | |
all companies in France
Complete and comprehensive database.
