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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : MPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MPC |
| Siren | 820470151 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37172 |
| Management number | 2016B04539 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 45 764.00 | 45 764.00 | 45 764.00 | |
072 Receivables – Other | 26 774.00 | 26 774.00 | 26 774.00 | |
084 Cash | 39 432.00 | 39 432.00 | 39 432.00 | |
096 Total Current Assets + Prepaid Expenses | 131 970.00 | 131 970.00 | 131 970.00 | |
110 Total Assets | 131 970.00 | 131 970.00 | 131 970.00 | |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 24 396.00 | |||
136 Profit for the Year | 11 778.00 | |||
142 Total Equity - Total I | 49 925.00 | |||
164 Advances and down payments received on current orders | 959.00 | |||
166 Suppliers and related accounts | 55 247.00 | |||
172 Other debts | 25 839.00 | |||
176 Total debts | 82 046.00 | |||
180 Liabilities Total | 131 970.00 | |||
199 Of which current accounts of debit partners | 1 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 734.00 | 296 734.00 | ||
226 Operating subsidies received | 1 061.00 | 1 061.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 297 818.00 | 297 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140 625.00 | 140 625.00 | ||
240 Inventory changes (raw materials and supplies) | -20 000.00 | -20 000.00 | ||
242 Other external expenses | 24 567.00 | 24 567.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 92 110.00 | 92 110.00 | ||
252 Social security contributions | 46 657.00 | 46 657.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 284 620.00 | 284 620.00 | ||
270 Operating profit | 13 197.00 | 13 197.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 11 778.00 | 11 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 35 418.00 | 35 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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