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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : MPA PLAC DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| Name | MPA PLAC DECOR |
| Siren | 824714935 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41068 |
| Management number | 2017B00032 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 56 266.00 | 20 049.00 | 36 217.00 | 56 266.00 |
044 Total Fixed Assets | 57 266.00 | 21 049.00 | 36 217.00 | 57 266.00 |
068 Receivables – Trade and related accounts | 423 303.00 | 423 303.00 | 423 303.00 | |
072 Receivables – Other | 50 098.00 | 50 098.00 | 50 098.00 | |
084 Cash | 97 693.00 | 97 693.00 | 97 693.00 | |
096 Total Current Assets + Prepaid Expenses | 571 093.00 | 571 093.00 | 571 093.00 | |
110 Total Assets | 628 359.00 | 21 049.00 | 607 310.00 | 628 359.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 2 500.00 | |||
134 Retained Earnings | 69 011.00 | |||
136 Profit for the Year | 84 970.00 | |||
142 Total Equity - Total I | 166 481.00 | |||
166 Suppliers and related accounts | 163 515.00 | |||
172 Other debts | 277 314.00 | |||
176 Total debts | 440 829.00 | |||
180 Liabilities Total | 607 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 311 620.00 | 1 311 620.00 | ||
232 Total operating income excluding VAT | 1 311 620.00 | 1 311 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 293.00 | 24 293.00 | ||
242 Other external expenses | 698 240.00 | 698 240.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 299 710.00 | 299 710.00 | ||
252 Social security contributions | 161 284.00 | 161 284.00 | ||
254 Depreciation and amortization | 8 842.00 | 8 842.00 | ||
264 Total operating expenses | 1 193 787.00 | 1 193 787.00 | ||
270 Operating profit | 117 833.00 | 117 833.00 | ||
294 Financial expenses | 4 826.00 | 4 826.00 | ||
306 Income tax's | 28 038.00 | 28 038.00 | ||
310 Profit or loss | 84 970.00 | 84 970.00 | ||
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