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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MP COMMUNICATION ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2017-09-30 | Simplified |
| Name | MP COMMUNICATION ET ASSOCIES |
| Siren | 450053491 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 14397 |
| Management number | 2003B02390 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 18 865.00 | 5 730.00 | 13 135.00 | 18 865.00 |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 2 287.00 | 2 287.00 | 2 287.00 | |
096 Total Current Assets + Prepaid Expenses | 21 916.00 | 5 730.00 | 16 186.00 | 21 916.00 |
110 Total Assets | 23 916.00 | 7 730.00 | 16 186.00 | 23 916.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 669.00 | |||
136 Profit for the Year | -256.00 | |||
142 Total Equity - Total I | 12 813.00 | |||
172 Other debts | 3 372.00 | |||
176 Total debts | 3 372.00 | |||
180 Liabilities Total | 16 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 784.00 | 13 392.00 | 14 784.00 | |
232 Total operating income excluding VAT | 14 784.00 | 13 392.00 | 14 784.00 | |
242 Other external expenses | 14 836.00 | 13 215.00 | 14 836.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 190.00 | 204.00 | |
264 Total operating expenses | 15 040.00 | 13 405.00 | 15 040.00 | |
270 Operating profit | -256.00 | -13.00 | -256.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -256.00 | -47.00 | -256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 259.00 | 4 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 880.00 | 1 880.00 | ||
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