Grow your business safely with MPEC
All the information you need about MPEC to develop and secure your business in France
M
HOME >
CORPORATES
>
MPEC >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : MPEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2019-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | MPEC |
| Siren | 840826697 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 737 |
| Management number | 2018B03477 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95630 Mériel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 567.00 | 682.00 | 1 249.00 |
BJ TOTAL (I) | 1 264.00 | 567.00 | 697.00 | 1 264.00 |
BX Customers and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
BZ Other receivables | 2 515.00 | 2 515.00 | 2 515.00 | |
CF Cash and cash equivalents | 32 475.00 | 32 475.00 | 32 475.00 | |
CJ TOTAL (II) | 46 510.00 | 46 510.00 | 46 510.00 | |
CO Grand total (0 to V) | 47 774.00 | 567.00 | 47 207.00 | 47 774.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 2 330.00 | 2 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 728.00 | 24 380.00 | 34 728.00 | |
DL TOTAL (I) | 37 607.00 | 24 880.00 | 37 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 966.00 | 632.00 | 966.00 | |
DX Trade payables and related accounts | 90.00 | 280.00 | 90.00 | |
DY Tax and social security liabilities | 8 544.00 | 19 712.00 | 8 544.00 | |
EC TOTAL (IV) | 9 600.00 | 20 624.00 | 9 600.00 | |
EE Grand total (I to V) | 47 207.00 | 45 504.00 | 47 207.00 | |
EG Accrued income and payables due within one year | 9 600.00 | 20 624.00 | 9 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 600.00 | 117 600.00 | 117 600.00 | |
FJ Net sales | 117 600.00 | 117 600.00 | 117 600.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 117 604.00 | |||
FW Other purchases and external expenses | 3 145.00 | |||
FX Taxes, duties, and similar payments | 766.00 | |||
FY Salaries and Wages | 52 094.00 | |||
FZ Social Security Contributions | 19 831.00 | |||
GA Operating Expenses - Depreciation and Amortization | 417.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 76 254.00 | |||
GG - OPERATING RESULT (I - II) | 41 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 27.00 | |||
HH Total exceptional expenses (VIII) | 27.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27.00 | |||
HK Income tax | 6 622.00 | 6 222.00 | 6 622.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 604.00 | 58 500.00 | 117 604.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 876.00 | 34 120.00 | 82 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 728.00 | 24 380.00 | 34 728.00 | |
all companies in France
Complete and comprehensive database.
