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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : MP PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MP PARTNERS |
| Siren | 808169551 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13412 |
| Management number | 2014B03998 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 032.00 | 2 571.00 | 1 461.00 | 4 032.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 052.00 | 2 571.00 | 1 481.00 | 4 052.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 792.00 | 2 792.00 | 2 792.00 | |
084 Cash | 47 320.00 | 47 320.00 | 47 320.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 112.00 | 50 112.00 | 50 112.00 | |
110 Total Assets | 54 164.00 | 2 571.00 | 51 593.00 | 54 164.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 48 800.00 | |||
134 Retained Earnings | 271.00 | |||
136 Profit for the Year | -2 238.00 | |||
142 Total Equity - Total I | 46 943.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
172 Other debts | 2 779.00 | |||
176 Total debts | 4 650.00 | |||
180 Liabilities Total | 51 593.00 | |||
193 Of which financial assets due in less than one year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 187.00 | 157 887.00 | 74 187.00 | |
230 Other income | 2 777.00 | 5 392.00 | 2 777.00 | |
232 Total operating income excluding VAT | 76 964.00 | 163 278.00 | 76 964.00 | |
242 Other external expenses | 35 224.00 | 49 694.00 | 35 224.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 2 619.00 | 2 895.00 | 2 619.00 | |
24B (including equipment leasing) | 17 292.00 | 17 292.00 | ||
250 Staff compensation | 29 045.00 | 71 818.00 | 29 045.00 | |
252 Social security contributions | 10 483.00 | 33 164.00 | 10 483.00 | |
254 Depreciation and amortization | 673.00 | 582.00 | 673.00 | |
262 Other expenses | 88.00 | 11.00 | 88.00 | |
264 Total operating expenses | 78 131.00 | 158 163.00 | 78 131.00 | |
270 Operating profit | -1 167.00 | 5 115.00 | -1 167.00 | |
300 Exceptional expenses | 115.00 | 520.00 | 115.00 | |
306 Income tax's | 956.00 | 2 651.00 | 956.00 | |
310 Profit or loss | -2 238.00 | 1 944.00 | -2 238.00 | |
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