Grow your business safely with MPL ENTREPRISE
All the information you need about MPL ENTREPRISE to develop and secure your business in France
M
HOME >
CORPORATES
>
MPL ENTREPRISE >
BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : MPL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MPL ENTREPRISE |
| Siren | 823561295 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34659 |
| Management number | 2016B09521 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 424.00 | 13 184.00 | 3 240.00 | 16 424.00 |
044 Total Fixed Assets | 16 424.00 | 13 184.00 | 3 240.00 | 16 424.00 |
068 Receivables – Trade and related accounts | 57 217.00 | 57 217.00 | 57 217.00 | |
072 Receivables – Other | 4 053.00 | 4 053.00 | 4 053.00 | |
084 Cash | 22 665.00 | 22 665.00 | 22 665.00 | |
096 Total Current Assets + Prepaid Expenses | 83 935.00 | 83 935.00 | 83 935.00 | |
110 Total Assets | 100 359.00 | 13 184.00 | 87 175.00 | 100 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 695.00 | |||
136 Profit for the Year | 12 165.00 | |||
142 Total Equity - Total I | 50 960.00 | |||
166 Suppliers and related accounts | 19 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 487.00 | |||
172 Other debts | 17 061.00 | |||
176 Total debts | 36 214.00 | |||
180 Liabilities Total | 87 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 836.00 | 213 836.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 213 836.00 | 213 836.00 | ||
234 Purchases of goods (including customs duties) | 54 508.00 | 54 508.00 | ||
242 Other external expenses | 129 362.00 | 129 362.00 | ||
24B (including equipment leasing) | 9 672.00 | 9 672.00 | ||
250 Staff compensation | 12 099.00 | 12 099.00 | ||
252 Social security contributions | 2 626.00 | 2 626.00 | ||
254 Depreciation and amortization | 5 474.00 | 5 474.00 | ||
264 Total operating expenses | 198 594.00 | 198 594.00 | ||
270 Operating profit | 15 242.00 | 15 242.00 | ||
300 Exceptional expenses | 789.00 | 789.00 | ||
306 Income tax's | 2 288.00 | 2 288.00 | ||
310 Profit or loss | 12 165.00 | 12 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 424.00 | 16 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 071.00 | 12 071.00 | ||
378 Amount of deductible VAT on goods and services | 16 003.00 | 16 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
