Grow your business safely with M.P.E.
All the information you need about M.P.E. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.P.E. >
BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : M.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | M.P.E. |
| Siren | 801597980 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14248 |
| Management number | 2014B00633 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 583.00 | 23 530.00 | 19 053.00 | 42 583.00 |
044 Total Fixed Assets | 42 583.00 | 23 530.00 | 19 053.00 | 42 583.00 |
068 Receivables – Trade and related accounts | 31 950.00 | 31 950.00 | 31 950.00 | |
072 Receivables – Other | 34 133.00 | 34 133.00 | 34 133.00 | |
080 Sellable securities | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 10 536.00 | 10 536.00 | 10 536.00 | |
096 Total Current Assets + Prepaid Expenses | 79 080.00 | 79 080.00 | 79 080.00 | |
110 Total Assets | 121 663.00 | 23 530.00 | 98 133.00 | 121 663.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 31 094.00 | |||
136 Profit for the Year | 9 393.00 | |||
142 Total Equity - Total I | 50 487.00 | |||
156 Loans and similar debts | 37 680.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
172 Other debts | 4 266.00 | |||
176 Total debts | 47 646.00 | |||
180 Liabilities Total | 98 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 348.00 | 168 348.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 169 848.00 | 169 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 787.00 | 29 787.00 | ||
242 Other external expenses | 104 883.00 | 104 883.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 11 052.00 | 11 052.00 | ||
252 Social security contributions | 3 413.00 | 3 413.00 | ||
254 Depreciation and amortization | 7 400.00 | 7 400.00 | ||
264 Total operating expenses | 157 432.00 | 157 432.00 | ||
270 Operating profit | 12 416.00 | 12 416.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 941.00 | 941.00 | ||
306 Income tax's | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 9 393.00 | 9 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 583.00 | 42 583.00 | ||
all companies in France
Complete and comprehensive database.
