Grow your business safely with MPA ETUDES ET REALISATIONS
All the information you need about MPA ETUDES ET REALISATIONS to develop and secure your business in France
M
HOME >
CORPORATES
>
MPA ETUDES ET REALISATIONS >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : MPA ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | MPA ETUDES ET REALISATIONS |
| Siren | 453070211 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17237 |
| Management number | 2004B01224 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 515.00 | 6 515.00 | 6 515.00 | |
028 Tangible Assets | 12 441.00 | 9 575.00 | 2 866.00 | 12 441.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 31 956.00 | 16 090.00 | 15 866.00 | 31 956.00 |
068 Receivables – Trade and related accounts | 11 889.00 | 11 889.00 | 11 889.00 | |
072 Receivables – Other | 4 712.00 | 4 712.00 | 4 712.00 | |
084 Cash | 19 655.00 | 19 655.00 | 19 655.00 | |
092 Prepaid expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 37 687.00 | 37 687.00 | 37 687.00 | |
110 Total Assets | 69 643.00 | 16 090.00 | 53 553.00 | 69 643.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 512.00 | |||
134 Retained Earnings | 48 039.00 | |||
136 Profit for the Year | -21 152.00 | |||
142 Total Equity - Total I | 28 599.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 22 754.00 | |||
176 Total debts | 24 954.00 | |||
180 Liabilities Total | 53 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 229.00 | 58 229.00 | ||
232 Total operating income excluding VAT | 58 229.00 | 58 229.00 | ||
242 Other external expenses | 14 131.00 | 14 131.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 53 072.00 | 53 072.00 | ||
252 Social security contributions | 9 128.00 | 9 128.00 | ||
254 Depreciation and amortization | 1 767.00 | 1 767.00 | ||
264 Total operating expenses | 78 614.00 | 78 614.00 | ||
270 Operating profit | -20 385.00 | -20 385.00 | ||
280 Financial income | 90.00 | 90.00 | ||
300 Exceptional expenses | 857.00 | 857.00 | ||
310 Profit or loss | -21 152.00 | -21 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 507.00 | 2 507.00 | ||
490 Total Fixed Assets (Gross Value) | 29 449.00 | 29 449.00 | ||
492 Total Fixed Assets (Increases) | 2 507.00 | 2 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 206.00 | 10 206.00 | ||
378 Amount of deductible VAT on goods and services | 1 923.00 | 1 923.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 923.00 | 1 923.00 | ||
all companies in France
Complete and comprehensive database.
