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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : MPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | MPA |
| Siren | 808041222 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001160 |
| Management number | 2014B03985 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 12 614.00 | 12 614.00 | 12 614.00 | |
096 Total Current Assets + Prepaid Expenses | 14 969.00 | 14 969.00 | 14 969.00 | |
110 Total Assets | 14 969.00 | 14 969.00 | 14 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 786.00 | |||
136 Profit for the Year | -9 012.00 | |||
142 Total Equity - Total I | -17 798.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 940.00 | |||
172 Other debts | 30 712.00 | |||
176 Total debts | 32 767.00 | |||
180 Liabilities Total | 14 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 820.00 | 53 006.00 | 47 820.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 47 822.00 | 53 009.00 | 47 822.00 | |
234 Purchases of goods (including customs duties) | 45 736.00 | 64 127.00 | 45 736.00 | |
236 Inventory change (goods) | 8 120.00 | -8 120.00 | 8 120.00 | |
242 Other external expenses | 1 857.00 | 2 135.00 | 1 857.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 4 653.00 | 1 119.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 56 834.00 | 62 795.00 | 56 834.00 | |
270 Operating profit | -9 012.00 | -9 786.00 | -9 012.00 | |
310 Profit or loss | -9 012.00 | -9 786.00 | -9 012.00 | |
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