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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : MPLR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | MPLR SAS |
| Siren | 840996920 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36159 |
| Management number | 2021B04359 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 509.00 | 509.00 | 509.00 | |
CF Cash and cash equivalents | 117 888.00 | 117 888.00 | 117 888.00 | |
CJ TOTAL (II) | 154 397.00 | 154 397.00 | 154 397.00 | |
CO Grand total (0 to V) | 154 397.00 | 154 397.00 | 154 397.00 | |
| 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 | 42 738.00 | 42 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 895.00 | 42 838.00 | 55 895.00 | |
DL TOTAL (I) | 99 732.00 | 43 838.00 | 99 732.00 | |
DX Trade payables and related accounts | 2 890.00 | 2 400.00 | 2 890.00 | |
DY Tax and social security liabilities | 11 961.00 | 9 776.00 | 11 961.00 | |
EB Prepaid income (2) | 39 814.00 | 32 690.00 | 39 814.00 | |
EC TOTAL (IV) | 54 665.00 | 44 866.00 | 54 665.00 | |
EE Grand total (I to V) | 154 397.00 | 88 704.00 | 154 397.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 424.00 | 82 424.00 | ||
FJ Net sales | 82 424.00 | 82 424.00 | ||
FR Total operating income (I) | 82 424.00 | |||
FW Other purchases and external expenses | 3 975.00 | |||
GE Other Expenses | 817.00 | |||
GF Total Operating Expenses (II) | 4 793.00 | |||
GG - OPERATING RESULT (I - II) | 77 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 737.00 | 9 776.00 | 21 737.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 424.00 | 55 762.00 | 82 424.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 530.00 | 12 924.00 | 26 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 895.00 | 42 838.00 | 55 895.00 | |
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