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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : MP-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2013-12-31 | Simplified |
| Name | MP-COURS |
| Siren | 533981338 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73227 |
| Management number | 2011B06039 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 476.00 | 2 476.00 | 2 476.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 2 032.00 | 2 032.00 | 2 032.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 5 074.00 | 5 074.00 | 5 074.00 | |
110 Total Assets | 5 074.00 | 5 074.00 | 5 074.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 371.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | -7 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 946.00 | |||
172 Other debts | 13 036.00 | |||
176 Total debts | 13 036.00 | |||
180 Liabilities Total | 5 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 609.00 | 16 609.00 | ||
232 Total operating income excluding VAT | 16 609.00 | 16 609.00 | ||
242 Other external expenses | 9 129.00 | 9 129.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 386.00 | 2 386.00 | ||
264 Total operating expenses | 16 269.00 | 16 269.00 | ||
270 Operating profit | 340.00 | 340.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | 309.00 | 309.00 | ||
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