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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : MPS PARIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | MPS PARIS SARL |
| Siren | 447955980 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61583 |
| Management number | 2003B05929 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 1 708.00 | 1 450.00 | 258.00 | 1 708.00 |
060 Merchandise inventory | 6 384.00 | 6 384.00 | 6 384.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 6 201.00 | 6 201.00 | 6 201.00 | |
096 Total Current Assets + Prepaid Expenses | 13 492.00 | 13 492.00 | 13 492.00 | |
110 Total Assets | 15 200.00 | 1 450.00 | 13 750.00 | 15 200.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 311.00 | |||
134 Retained Earnings | -6 630.00 | |||
136 Profit for the Year | -3 115.00 | |||
142 Total Equity - Total I | -1 934.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 208.00 | |||
172 Other debts | 15 521.00 | |||
176 Total debts | 15 683.00 | |||
180 Liabilities Total | 13 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 807.00 | 10 857.00 | 12 807.00 | |
226 Operating subsidies received | 7 842.00 | 8 380.00 | 7 842.00 | |
230 Other income | 65.00 | 7.00 | 65.00 | |
232 Total operating income excluding VAT | 20 714.00 | 19 244.00 | 20 714.00 | |
234 Purchases of goods (including customs duties) | 7 405.00 | 3 587.00 | 7 405.00 | |
236 Inventory change (goods) | -3 139.00 | -763.00 | -3 139.00 | |
242 Other external expenses | 15 908.00 | 15 373.00 | 15 908.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 718.00 | 548.00 | 718.00 | |
250 Staff compensation | 2 198.00 | 2 287.00 | 2 198.00 | |
252 Social security contributions | 740.00 | 1 122.00 | 740.00 | |
262 Other expenses | 37.00 | |||
264 Total operating expenses | 23 829.00 | 22 190.00 | 23 829.00 | |
270 Operating profit | -3 115.00 | -2 946.00 | -3 115.00 | |
310 Profit or loss | -3 115.00 | -2 946.00 | -3 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 708.00 | 1 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 561.00 | 2 561.00 | ||
378 Amount of deductible VAT on goods and services | 2 159.00 | 2 159.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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