Grow your business safely with M.P.S.
All the information you need about M.P.S. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.P.S. >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : M.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | M.P.S. |
| Siren | 793178112 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35957 |
| Management number | 2013B04061 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 2 418.00 | 2 418.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 518.00 | 2 418.00 | 100.00 | 2 518.00 |
068 Receivables – Trade and related accounts | 19 781.00 | 1 111.00 | 18 670.00 | 19 781.00 |
072 Receivables – Other | 8 054.00 | 8 054.00 | 8 054.00 | |
084 Cash | 47 222.00 | 47 222.00 | 47 222.00 | |
096 Total Current Assets + Prepaid Expenses | 75 057.00 | 1 111.00 | 73 946.00 | 75 057.00 |
110 Total Assets | 77 575.00 | 3 529.00 | 74 046.00 | 77 575.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 393.00 | |||
136 Profit for the Year | 18 616.00 | |||
142 Total Equity - Total I | 57 259.00 | |||
166 Suppliers and related accounts | -2 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 266.00 | |||
172 Other debts | 19 504.00 | |||
176 Total debts | 16 787.00 | |||
180 Liabilities Total | 74 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 362.00 | 362.00 | ||
218 Production of services sold - France | 69 351.00 | 69 351.00 | ||
226 Operating subsidies received | 31 478.00 | 31 478.00 | ||
232 Total operating income excluding VAT | 100 829.00 | 100 829.00 | ||
234 Purchases of goods (including customs duties) | 15 756.00 | 15 756.00 | ||
242 Other external expenses | 28 635.00 | 28 635.00 | ||
243 (including business tax) | 1 553.00 | 1 553.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
250 Staff compensation | 37 997.00 | 37 997.00 | ||
252 Social security contributions | -2 099.00 | -2 099.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 82 368.00 | 82 368.00 | ||
270 Operating profit | 18 461.00 | 18 461.00 | ||
290 Exceptional income | 155.00 | 155.00 | ||
310 Profit or loss | 18 616.00 | 18 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 518.00 | 2 518.00 | ||
all companies in France
Complete and comprehensive database.
