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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MP - LA POSE S'IMPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-03-31 | Complete |
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2020-07-10 | Public | 2020-03-31 | Simplified |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2018-08-23 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MP - LA POSE S'IMPOSE |
| Siren | 750524282 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 24048 |
| Management number | 2012B01278 |
| Activity code | 4332A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 Limay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 186.00 | 22 720.00 | 466.00 | 23 186.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 23 622.00 | 22 720.00 | 902.00 | 23 622.00 |
068 Receivables – Trade and related accounts | 6 944.00 | 6 944.00 | 6 944.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 19 964.00 | 19 964.00 | 19 964.00 | |
096 Total Current Assets + Prepaid Expenses | 29 085.00 | 29 085.00 | 29 085.00 | |
110 Total Assets | 52 706.00 | 22 720.00 | 29 986.00 | 52 706.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 805.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 285.00 | |||
142 Total Equity - Total I | 22 590.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 3 642.00 | |||
176 Total debts | 7 396.00 | |||
180 Liabilities Total | 29 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 487.00 | 36 319.00 | 52 487.00 | |
222 Inventory production | -1 200.00 | |||
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 52 487.00 | 35 124.00 | 52 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 809.00 | 3 149.00 | 11 809.00 | |
242 Other external expenses | 23 279.00 | 16 435.00 | 23 279.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 258.00 | 810.00 | 258.00 | |
250 Staff compensation | 3 753.00 | 3 753.00 | ||
252 Social security contributions | 1 616.00 | 1 616.00 | ||
254 Depreciation and amortization | 275.00 | 2 184.00 | 275.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 990.00 | 22 578.00 | 40 990.00 | |
270 Operating profit | 11 497.00 | 12 546.00 | 11 497.00 | |
290 Exceptional income | 405.00 | 405.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 11 285.00 | 12 546.00 | 11 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 622.00 | 23 622.00 | ||
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