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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : MP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | MP SERVICE |
| Siren | 501553044 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/004917 |
| Management number | 2007B04359 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 31 407.00 | 10 975.00 | 20 431.00 | 31 407.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 32 850.00 | 12 386.00 | 20 464.00 | 32 850.00 |
068 Receivables – Trade and related accounts | 21 714.00 | 21 714.00 | 21 714.00 | |
072 Receivables – Other | 6 099.00 | 6 099.00 | 6 099.00 | |
084 Cash | 8 207.00 | 8 207.00 | 8 207.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 36 445.00 | 36 445.00 | 36 445.00 | |
110 Total Assets | 69 295.00 | 12 386.00 | 56 910.00 | 69 295.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 143.00 | |||
136 Profit for the Year | 1 218.00 | |||
142 Total Equity - Total I | 23 661.00 | |||
156 Loans and similar debts | 10 495.00 | |||
166 Suppliers and related accounts | 2 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 20 655.00 | |||
176 Total debts | 33 249.00 | |||
180 Liabilities Total | 56 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 837.00 | |||
195 Of which payables due in more than one year | 7 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 784.00 | 143 744.00 | 154 784.00 | |
226 Operating subsidies received | 2 407.00 | 2 407.00 | ||
230 Other income | 89.00 | 752.00 | 89.00 | |
232 Total operating income excluding VAT | 157 280.00 | 144 496.00 | 157 280.00 | |
242 Other external expenses | 43 405.00 | 40 163.00 | 43 405.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 1 864.00 | 2 128.00 | |
24B (including equipment leasing) | 4 648.00 | 4 648.00 | ||
250 Staff compensation | 84 402.00 | 65 232.00 | 84 402.00 | |
252 Social security contributions | 20 965.00 | 18 109.00 | 20 965.00 | |
254 Depreciation and amortization | 4 820.00 | 3 785.00 | 4 820.00 | |
262 Other expenses | 12.00 | 11.00 | 12.00 | |
264 Total operating expenses | 155 731.00 | 129 163.00 | 155 731.00 | |
270 Operating profit | 1 549.00 | 15 332.00 | 1 549.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 332.00 | 259.00 | 332.00 | |
300 Exceptional expenses | 1 342.00 | |||
306 Income tax's | 1 702.00 | |||
310 Profit or loss | 1 218.00 | 12 030.00 | 1 218.00 | |
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