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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : MPH JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2019-12-31 | Simplified |
| Name | MPH JARDINS |
| Siren | 851076802 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19529 |
| Management number | 2019B02809 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 694.00 | 4 816.00 | 14 878.00 | 19 694.00 |
044 Total Fixed Assets | 19 694.00 | 4 816.00 | 14 878.00 | 19 694.00 |
068 Receivables – Trade and related accounts | 21 514.00 | 21 514.00 | 21 514.00 | |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 23 026.00 | 23 026.00 | 23 026.00 | |
110 Total Assets | 42 720.00 | 4 816.00 | 37 904.00 | 42 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 524.00 | |||
142 Total Equity - Total I | 9 524.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 319.00 | |||
172 Other debts | 27 559.00 | |||
176 Total debts | 28 380.00 | |||
180 Liabilities Total | 37 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 538.00 | 67 538.00 | ||
232 Total operating income excluding VAT | 67 538.00 | 67 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 180.00 | 4 180.00 | ||
242 Other external expenses | 14 194.00 | 14 194.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 27 004.00 | 27 004.00 | ||
252 Social security contributions | 6 919.00 | 6 919.00 | ||
254 Depreciation and amortization | 4 816.00 | 4 816.00 | ||
264 Total operating expenses | 57 412.00 | 57 412.00 | ||
270 Operating profit | 10 126.00 | 10 126.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 1 504.00 | 1 504.00 | ||
310 Profit or loss | 8 524.00 | 8 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 694.00 | 19 694.00 | ||
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