Grow your business safely with MPA PLAC DECOR
All the information you need about MPA PLAC DECOR to develop and secure your business in France
M
HOME >
CORPORATES
>
MPA PLAC DECOR >
BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : MPA PLAC DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| Name | MPA PLAC DECOR |
| Siren | 824714935 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 644 |
| Management number | 2017B00032 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 58 746.00 | 42 685.00 | 16 061.00 | 58 746.00 |
044 Total Fixed Assets | 59 746.00 | 43 685.00 | 16 061.00 | 59 746.00 |
068 Receivables – Trade and related accounts | 419 247.00 | 419 247.00 | 419 247.00 | |
072 Receivables – Other | 143 475.00 | 143 475.00 | 143 475.00 | |
084 Cash | 88 434.00 | 88 434.00 | 88 434.00 | |
096 Total Current Assets + Prepaid Expenses | 651 157.00 | 651 157.00 | 651 157.00 | |
110 Total Assets | 710 903.00 | 43 685.00 | 667 218.00 | 710 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 2 500.00 | |||
134 Retained Earnings | 157 776.00 | |||
136 Profit for the Year | 26 028.00 | |||
142 Total Equity - Total I | 196 304.00 | |||
166 Suppliers and related accounts | 68 262.00 | |||
172 Other debts | 402 652.00 | |||
176 Total debts | 470 914.00 | |||
180 Liabilities Total | 667 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 746.00 | |||
199 Of which current accounts of debit partners | 3 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 455 497.00 | 1 455 497.00 | ||
232 Total operating income excluding VAT | 1 455 497.00 | 1 455 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 934.00 | 30 934.00 | ||
242 Other external expenses | 789 468.00 | 789 468.00 | ||
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 420 892.00 | 420 892.00 | ||
252 Social security contributions | 166 256.00 | 166 256.00 | ||
254 Depreciation and amortization | 11 269.00 | 11 269.00 | ||
262 Other expenses | 1 385.00 | 1 385.00 | ||
264 Total operating expenses | 1 421 338.00 | 1 421 338.00 | ||
270 Operating profit | 34 159.00 | 34 159.00 | ||
300 Exceptional expenses | 3 538.00 | 3 538.00 | ||
306 Income tax's | 4 593.00 | 4 593.00 | ||
310 Profit or loss | 26 028.00 | 26 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 750.00 | 16 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 38 550.00 | 38 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 446.00 | 3 446.00 | ||
492 Total Fixed Assets (Increases) | 59 746.00 | 59 746.00 | ||
all companies in France
Complete and comprehensive database.
