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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : M.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | M.P.S. |
| Siren | 793178112 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42332 |
| Management number | 2013B04061 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 2 217.00 | 201.00 | 2 418.00 |
044 Total Fixed Assets | 2 418.00 | 2 217.00 | 201.00 | 2 418.00 |
068 Receivables – Trade and related accounts | 17 741.00 | 1 111.00 | 16 630.00 | 17 741.00 |
072 Receivables – Other | 9 236.00 | 9 236.00 | 9 236.00 | |
084 Cash | 34 372.00 | 34 372.00 | 34 372.00 | |
096 Total Current Assets + Prepaid Expenses | 61 349.00 | 1 111.00 | 60 238.00 | 61 349.00 |
110 Total Assets | 63 767.00 | 3 328.00 | 60 439.00 | 63 767.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 43 424.00 | |||
136 Profit for the Year | -13 031.00 | |||
142 Total Equity - Total I | 38 643.00 | |||
166 Suppliers and related accounts | 7 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 327.00 | |||
172 Other debts | 14 392.00 | |||
176 Total debts | 21 796.00 | |||
180 Liabilities Total | 60 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -63.00 | -63.00 | ||
218 Production of services sold - France | 26 143.00 | 26 143.00 | ||
226 Operating subsidies received | 27 500.00 | 27 500.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 53 688.00 | 53 688.00 | ||
242 Other external expenses | 28 758.00 | 28 758.00 | ||
244 Taxes, duties and similar payments | 3 843.00 | 3 843.00 | ||
250 Staff compensation | 43 981.00 | 43 981.00 | ||
252 Social security contributions | -10 442.00 | -10 442.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
264 Total operating expenses | 66 542.00 | 66 542.00 | ||
270 Operating profit | -12 854.00 | -12 854.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | -63.00 | -63.00 | ||
310 Profit or loss | -13 031.00 | -13 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 418.00 | 2 418.00 | ||
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