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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : MPK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MPK ELEC |
| Siren | 808895478 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15720 |
| Management number | 2015B00049 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Niévroz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 203.00 | 16 471.00 | 8 732.00 | 25 203.00 |
044 Total Fixed Assets | 25 203.00 | 16 471.00 | 8 732.00 | 25 203.00 |
072 Receivables – Other | 7 989.00 | 7 989.00 | 7 989.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 8 539.00 | 8 539.00 | 8 539.00 | |
110 Total Assets | 33 742.00 | 16 471.00 | 17 271.00 | 33 742.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 4 045.00 | |||
136 Profit for the Year | 3 476.00 | |||
142 Total Equity - Total I | 10 021.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 7 086.00 | |||
176 Total debts | 7 250.00 | |||
180 Liabilities Total | 17 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 503.00 | 39 900.00 | 39 503.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 391.00 | |||
232 Total operating income excluding VAT | 44 003.00 | 40 291.00 | 44 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 127.00 | 2 533.00 | 2 127.00 | |
242 Other external expenses | 28 462.00 | 12 944.00 | 28 462.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 514.00 | 519.00 | |
250 Staff compensation | 7 416.00 | 20 306.00 | 7 416.00 | |
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 3 377.00 | 3 399.00 | 3 377.00 | |
264 Total operating expenses | 41 932.00 | 39 696.00 | 41 932.00 | |
270 Operating profit | 2 071.00 | 595.00 | 2 071.00 | |
290 Exceptional income | 1 419.00 | 1 419.00 | ||
294 Financial expenses | 13.00 | 18.00 | 13.00 | |
300 Exceptional expenses | 43.00 | |||
306 Income tax's | 87.00 | |||
310 Profit or loss | 3 476.00 | 447.00 | 3 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 203.00 | 25 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 190.00 | 190.00 | ||
378 Amount of deductible VAT on goods and services | 4 692.00 | 4 692.00 | ||
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