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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : M P E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| Name | M P E |
| Siren | 832994909 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6931 |
| Management number | 2017B05272 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 4 546.00 | 9 454.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 4 546.00 | 9 454.00 | 14 000.00 |
068 Receivables – Trade and related accounts | 176 394.00 | 176 394.00 | 176 394.00 | |
072 Receivables – Other | 21 357.00 | 21 357.00 | 21 357.00 | |
084 Cash | 18 146.00 | 18 146.00 | 18 146.00 | |
096 Total Current Assets + Prepaid Expenses | 215 897.00 | 215 897.00 | 215 897.00 | |
110 Total Assets | 229 897.00 | 4 546.00 | 225 350.00 | 229 897.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 661.00 | |||
136 Profit for the Year | 36 207.00 | |||
142 Total Equity - Total I | 60 268.00 | |||
166 Suppliers and related accounts | 89 814.00 | |||
172 Other debts | 75 268.00 | |||
176 Total debts | 165 082.00 | |||
180 Liabilities Total | 225 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 895.00 | 347 165.00 | 401 895.00 | |
230 Other income | 855.00 | |||
232 Total operating income excluding VAT | 401 895.00 | 348 020.00 | 401 895.00 | |
242 Other external expenses | 203 191.00 | 169 166.00 | 203 191.00 | |
244 Taxes, duties and similar payments | 537.00 | 885.00 | 537.00 | |
250 Staff compensation | 120 271.00 | 100 774.00 | 120 271.00 | |
252 Social security contributions | 30 730.00 | 22 209.00 | 30 730.00 | |
254 Depreciation and amortization | 3 435.00 | 1 111.00 | 3 435.00 | |
264 Total operating expenses | 358 164.00 | 294 144.00 | 358 164.00 | |
270 Operating profit | 43 731.00 | 53 876.00 | 43 731.00 | |
300 Exceptional expenses | 235.00 | 547.00 | 235.00 | |
306 Income tax's | 7 289.00 | 9 113.00 | 7 289.00 | |
310 Profit or loss | 36 207.00 | 44 216.00 | 36 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 40 274.00 | 40 274.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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