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M HOME > CORPORATES > MPR PARIS FIGUIG > BALANCE SHEET ( 2019-11-18)

THE LIST OF BALANCE SHEET : MPR PARIS FIGUIG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-18 Public 2018-12-31 Simplified
2018-09-26 Public 2016-12-31 Simplified
2017-02-22 Public 2015-12-31 Simplified
NameMPR PARIS FIGUIG
Siren491869194
Closing2018-12-31
Registry code 7501
Registration number 119400
Management number2006B16936
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 001.00 6 001.00 6 001.00
040 Financial Assets 55.00 55.00 55.00
044 Total Fixed Assets 6 056.00 6 001.00 55.00 6 056.00
068 Receivables – Trade and related accounts 12 895.00 12 895.00 12 895.00
072 Receivables – Other 18 360.00 18 360.00 18 360.00
096 Total Current Assets + Prepaid Expenses 31 255.00 31 255.00 31 255.00
110 Total Assets 37 311.00 6 001.00 31 310.00 37 311.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 91.00
134 Retained Earnings 3 180.00
136 Profit for the Year 1 893.00
142 Total Equity - Total I 10 163.00
156 Loans and similar debts 576.00
166 Suppliers and related accounts 7 409.00
172 Other debts 13 163.00
176 Total debts 21 147.00
180 Liabilities Total 31 310.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 153 449.00 153 449.00
230 Other income 449.00 449.00
232 Total operating income excluding VAT 153 898.00 153 898.00
242 Other external expenses 119 145.00 119 145.00
243 (including business tax) 223.00 223.00
244 Taxes, duties and similar payments 223.00 223.00
250 Staff compensation 25 044.00 25 044.00
252 Social security contributions 6 952.00 6 952.00
264 Total operating expenses 151 363.00 151 363.00
270 Operating profit 2 534.00 2 534.00
294 Financial expenses 8.00 8.00
300 Exceptional expenses 541.00 541.00
306 Income tax's 93.00 93.00
310 Profit or loss 1 893.00 1 893.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 056.00 6 056.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 153.00 10 153.00
378 Amount of deductible VAT on goods and services 18 051.00 18 051.00

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