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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : MPC EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-09-30 | Simplified |
| 2017-10-02 | Public | 2016-09-30 | Simplified |
| Name | MPC |
| Siren | 511469751 |
| Closing | 2018-09-30 |
| Registry code | 1101 |
| Registration number | 2642 |
| Management number | 2009B00134 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208 994.00 | 208 994.00 | 208 994.00 | |
040 Financial Assets | 482 124.00 | 482 124.00 | 482 124.00 | |
044 Total Fixed Assets | 691 118.00 | 691 118.00 | 691 118.00 | |
068 Receivables – Trade and related accounts | 33 717.00 | 33 717.00 | 33 717.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
080 Sellable securities | 25 961.00 | 25 961.00 | 25 961.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 59 867.00 | 59 867.00 | 59 867.00 | |
110 Total Assets | 750 986.00 | 750 986.00 | 750 986.00 | |
120 Share or Individual Capital | 277 390.00 | |||
126 Legal Reserve | 42 600.00 | |||
132 Other Reserves | 240 273.00 | |||
136 Profit for the Year | 170 016.00 | |||
142 Total Equity - Total I | 730 279.00 | |||
172 Other debts | 20 707.00 | |||
176 Total debts | 20 707.00 | |||
180 Liabilities Total | 750 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | 40 000.00 | |
242 Other external expenses | 504.00 | 492.00 | 504.00 | |
244 Taxes, duties and similar payments | 1 521.00 | 432.00 | 1 521.00 | |
250 Staff compensation | 13 000.00 | 18 000.00 | 13 000.00 | |
264 Total operating expenses | 15 025.00 | 18 924.00 | 15 025.00 | |
270 Operating profit | 24 975.00 | 21 076.00 | 24 975.00 | |
280 Financial income | 149 959.00 | 99 699.00 | 149 959.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 4 906.00 | 3 938.00 | 4 906.00 | |
310 Profit or loss | 170 016.00 | 116 837.00 | 170 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 691 118.00 | 691 118.00 | ||
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