Grow your business safely with MPP DECORS
All the information you need about MPP DECORS to develop and secure your business in France
M
HOME >
CORPORATES
>
MPP DECORS >
BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MPP DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MPP DECORS |
| Siren | 801444233 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 11627 |
| Management number | 2014B00900 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 884.00 | 963.00 | 4 921.00 | 5 884.00 |
044 Total Fixed Assets | 5 884.00 | 963.00 | 4 921.00 | 5 884.00 |
068 Receivables – Trade and related accounts | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 22 617.00 | 22 617.00 | 22 617.00 | |
084 Cash | 15 535.00 | 15 535.00 | 15 535.00 | |
096 Total Current Assets + Prepaid Expenses | 38 325.00 | 38 325.00 | 38 325.00 | |
110 Total Assets | 44 209.00 | 963.00 | 43 246.00 | 44 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -632.00 | |||
136 Profit for the Year | -5 159.00 | |||
142 Total Equity - Total I | -4 691.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 247.00 | |||
172 Other debts | 47 104.00 | |||
176 Total debts | 47 938.00 | |||
180 Liabilities Total | 43 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 486.00 | 24 486.00 | ||
232 Total operating income excluding VAT | 24 486.00 | 24 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 168.00 | 7 168.00 | ||
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | ||
242 Other external expenses | 9 702.00 | 9 702.00 | ||
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 6 865.00 | 6 865.00 | ||
252 Social security contributions | 4 187.00 | 4 187.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 395.00 | 29 395.00 | ||
270 Operating profit | -4 909.00 | -4 909.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -5 159.00 | -5 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 495.00 | 1 495.00 | ||
490 Total Fixed Assets (Gross Value) | 5 884.00 | 5 884.00 | ||
492 Total Fixed Assets (Increases) | 1 495.00 | 1 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 874.00 | 2 874.00 | ||
378 Amount of deductible VAT on goods and services | 2 437.00 | 2 437.00 | ||
all companies in France
Complete and comprehensive database.
