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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : M.P.C.E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | M.P.C.E.S |
| Siren | 495079329 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002357 |
| Management number | 2007B01273 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 004.00 | 37 004.00 | 37 004.00 | |
044 Total Fixed Assets | 37 004.00 | 37 004.00 | 37 004.00 | |
068 Receivables – Trade and related accounts | 47 089.00 | 47 089.00 | 47 089.00 | |
072 Receivables – Other | 20 769.00 | 20 769.00 | 20 769.00 | |
084 Cash | 10 387.00 | 10 387.00 | 10 387.00 | |
096 Total Current Assets + Prepaid Expenses | 78 246.00 | 78 246.00 | 78 246.00 | |
110 Total Assets | 115 250.00 | 37 004.00 | 78 246.00 | 115 250.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 491.00 | |||
136 Profit for the Year | -28 540.00 | |||
142 Total Equity - Total I | -27 831.00 | |||
156 Loans and similar debts | 48 490.00 | |||
166 Suppliers and related accounts | 8 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 48 971.00 | |||
176 Total debts | 106 077.00 | |||
180 Liabilities Total | 78 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 088.00 | 242 611.00 | 242 088.00 | |
230 Other income | 7 193.00 | 17.00 | 7 193.00 | |
232 Total operating income excluding VAT | 249 281.00 | 242 627.00 | 249 281.00 | |
234 Purchases of goods (including customs duties) | 71 474.00 | 39 765.00 | 71 474.00 | |
242 Other external expenses | 58 766.00 | 50 698.00 | 58 766.00 | |
243 (including business tax) | 1 790.00 | 1 790.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 10 739.00 | 1 790.00 | |
250 Staff compensation | 95 603.00 | 96 724.00 | 95 603.00 | |
252 Social security contributions | 44 295.00 | 33 664.00 | 44 295.00 | |
254 Depreciation and amortization | 5 307.00 | 5 489.00 | 5 307.00 | |
262 Other expenses | 30.00 | 111.00 | 30.00 | |
264 Total operating expenses | 277 264.00 | 237 190.00 | 277 264.00 | |
270 Operating profit | -27 983.00 | 5 437.00 | -27 983.00 | |
294 Financial expenses | 266.00 | |||
300 Exceptional expenses | 557.00 | 9 226.00 | 557.00 | |
310 Profit or loss | -28 540.00 | -4 055.00 | -28 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 004.00 | 37 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 265.00 | 21 265.00 | ||
378 Amount of deductible VAT on goods and services | 21 323.00 | 21 323.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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