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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : MFPS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2017-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | MFPS CONSTRUCTIONS |
| Siren | 818008849 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 2353 |
| Management number | 2016B00034 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Damigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 876.00 | 876.00 | 876.00 | |
068 Receivables – Trade and related accounts | 22 685.00 | 22 685.00 | 22 685.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 3 728.00 | 3 728.00 | 3 728.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 29 572.00 | 29 572.00 | 29 572.00 | |
110 Total Assets | 29 572.00 | 29 572.00 | 29 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 122.00 | |||
136 Profit for the Year | 1 762.00 | |||
142 Total Equity - Total I | 26 984.00 | |||
166 Suppliers and related accounts | 396.00 | |||
172 Other debts | 2 192.00 | |||
176 Total debts | 2 588.00 | |||
180 Liabilities Total | 29 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 542.00 | 84 542.00 | ||
232 Total operating income excluding VAT | 84 542.00 | 84 542.00 | ||
236 Inventory change (goods) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 41 491.00 | 41 491.00 | ||
240 Inventory changes (raw materials and supplies) | -431.00 | -431.00 | ||
242 Other external expenses | 26 381.00 | 26 381.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 11 469.00 | 11 469.00 | ||
252 Social security contributions | 3 097.00 | 3 097.00 | ||
264 Total operating expenses | 82 469.00 | 82 469.00 | ||
270 Operating profit | 2 073.00 | 2 073.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 762.00 | 1 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 454.00 | 8 454.00 | ||
378 Amount of deductible VAT on goods and services | 8 078.00 | 8 078.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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