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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : MP2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | MP2C |
| Siren | 831581210 |
| Closing | 2018-09-30 |
| Registry code | 8002 |
| Registration number | B2019/000536 |
| Management number | 2017B00728 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 380.00 | 32 780.00 | 299 600.00 | 332 380.00 |
040 Financial Assets | 21 893.00 | 21 893.00 | 21 893.00 | |
044 Total Fixed Assets | 354 272.00 | 32 780.00 | 321 492.00 | 354 272.00 |
060 Merchandise inventory | 185 395.00 | 185 395.00 | 185 395.00 | |
068 Receivables – Trade and related accounts | 4 497.00 | 4 497.00 | 4 497.00 | |
072 Receivables – Other | 34 158.00 | 34 158.00 | 34 158.00 | |
084 Cash | 143 095.00 | 143 095.00 | 143 095.00 | |
092 Prepaid expenses | 44 963.00 | 44 963.00 | 44 963.00 | |
096 Total Current Assets + Prepaid Expenses | 412 108.00 | 412 108.00 | 412 108.00 | |
110 Total Assets | 766 380.00 | 32 780.00 | 733 600.00 | 766 380.00 |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 9 097.00 | |||
142 Total Equity - Total I | 89 097.00 | |||
156 Loans and similar debts | 436 018.00 | |||
166 Suppliers and related accounts | 172 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 247.00 | |||
172 Other debts | 35 715.00 | |||
176 Total debts | 644 503.00 | |||
180 Liabilities Total | 733 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 354 272.00 | |||
195 Of which payables due in more than one year | 366 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 088.00 | 30 088.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 294 290.00 | 294 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 002.00 | 8 002.00 | ||
482 INCREASES Financial Assets | 21 893.00 | 21 893.00 | ||
492 Total Fixed Assets (Increases) | 354 272.00 | 354 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 229 868.00 | 229 868.00 | ||
378 Amount of deductible VAT on goods and services | 238 808.00 | 238 808.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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