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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : MPEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2019-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | MPEC |
| Siren | 840826697 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7071 |
| Management number | 2018B03477 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95630 Mériel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 984.00 | 265.00 | 1 249.00 |
BJ TOTAL (I) | 1 264.00 | 984.00 | 280.00 | 1 264.00 |
BX Customers and related accounts | 28 860.00 | 28 860.00 | 28 860.00 | |
BZ Other receivables | 3 542.00 | 3 542.00 | 3 542.00 | |
CF Cash and cash equivalents | 38 703.00 | 38 703.00 | 38 703.00 | |
CH Prepaid expenses | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 71 159.00 | 71 159.00 | 71 159.00 | |
CO Grand total (0 to V) | 72 423.00 | 984.00 | 71 439.00 | 72 423.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 17 057.00 | 2 330.00 | 17 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 714.00 | 34 728.00 | 36 714.00 | |
DL TOTAL (I) | 54 322.00 | 37 607.00 | 54 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 874.00 | 966.00 | 1 874.00 | |
DX Trade payables and related accounts | 90.00 | 90.00 | 90.00 | |
DY Tax and social security liabilities | 15 153.00 | 8 544.00 | 15 153.00 | |
EC TOTAL (IV) | 17 117.00 | 9 600.00 | 17 117.00 | |
EE Grand total (I to V) | 71 439.00 | 47 207.00 | 71 439.00 | |
EG Accrued income and payables due within one year | 17 117.00 | 9 600.00 | 17 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 275.00 | 132 275.00 | 132 275.00 | |
FJ Net sales | 132 275.00 | 132 275.00 | 132 275.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 132 282.00 | |||
FW Other purchases and external expenses | 3 966.00 | |||
FX Taxes, duties, and similar payments | 1 339.00 | |||
FY Salaries and Wages | 59 829.00 | |||
FZ Social Security Contributions | 22 620.00 | |||
GA Operating Expenses - Depreciation and Amortization | 417.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 88 172.00 | |||
GG - OPERATING RESULT (I - II) | 44 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 395.00 | 6 622.00 | 7 395.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 282.00 | 117 604.00 | 132 282.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 567.00 | 82 876.00 | 95 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 714.00 | 34 728.00 | 36 714.00 | |
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