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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : MPCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | MPCC |
| Siren | 877785121 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36171 |
| Management number | 2019B09650 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 6 157.00 | 6 157.00 | 6 157.00 | |
084 Cash | 13 811.00 | 13 811.00 | 13 811.00 | |
096 Total Current Assets + Prepaid Expenses | 21 016.00 | 21 016.00 | 21 016.00 | |
110 Total Assets | 21 016.00 | 21 016.00 | 21 016.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 877.00 | |||
142 Total Equity - Total I | 14 877.00 | |||
166 Suppliers and related accounts | 3 860.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 6 139.00 | |||
180 Liabilities Total | 21 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 792.00 | 90 792.00 | ||
232 Total operating income excluding VAT | 90 792.00 | 90 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 116.00 | 2 116.00 | ||
242 Other external expenses | 73 485.00 | 73 485.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
264 Total operating expenses | 75 636.00 | 75 636.00 | ||
270 Operating profit | 15 156.00 | 15 156.00 | ||
306 Income tax's | 2 279.00 | 2 279.00 | ||
310 Profit or loss | 12 877.00 | 12 877.00 | ||
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