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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : MPH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | MPH ARCHITECTURE |
| Siren | 837621325 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000244 |
| Management number | 2018D00044 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 379.00 | 13 307.00 | 21 073.00 | 34 379.00 |
BH Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 35 699.00 | 13 307.00 | 22 393.00 | 35 699.00 |
BX Customers and related accounts | 113 766.00 | 113 766.00 | 113 766.00 | |
BZ Other receivables | 6 463.00 | 6 463.00 | 6 463.00 | |
CF Cash and cash equivalents | 9 734.00 | 9 734.00 | 9 734.00 | |
CJ TOTAL (II) | 129 963.00 | 129 963.00 | 129 963.00 | |
CO Grand total (0 to V) | 165 662.00 | 13 307.00 | 152 356.00 | 165 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 38 943.00 | 26 364.00 | 38 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 442.00 | 12 679.00 | -1 442.00 | |
DL TOTAL (I) | 38 601.00 | 40 043.00 | 38 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 743.00 | 21 999.00 | 28 743.00 | |
DX Trade payables and related accounts | 21 150.00 | 8 064.00 | 21 150.00 | |
DY Tax and social security liabilities | 63 697.00 | 53 624.00 | 63 697.00 | |
EA Other liabilities | 165.00 | 165.00 | ||
EC TOTAL (IV) | 113 755.00 | 83 686.00 | 113 755.00 | |
EE Grand total (I to V) | 152 356.00 | 123 729.00 | 152 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 436 833.00 | 436 833.00 | 436 833.00 | |
FJ Net sales | 436 833.00 | 436 833.00 | 436 833.00 | |
FQ Other income | 49.00 | |||
FR Total operating income (I) | 436 881.00 | |||
FW Other purchases and external expenses | 98 569.00 | |||
FX Taxes, duties, and similar payments | 3 940.00 | |||
FY Salaries and Wages | 247 975.00 | |||
FZ Social Security Contributions | 78 048.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 976.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 437 522.00 | |||
GG - OPERATING RESULT (I - II) | -640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 801.00 | 801.00 | ||
HH Total exceptional expenses (VIII) | 801.00 | 801.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -801.00 | -801.00 | ||
HK Income tax | 2 237.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 436 881.00 | 446 337.00 | 436 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 438 323.00 | 433 658.00 | 438 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 442.00 | 12 679.00 | -1 442.00 | |
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