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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MP2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| Name | MP2 |
| Siren | 453555534 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8819 |
| Management number | 2004B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506.00 | 342.00 | 164.00 | 506.00 |
044 Total Fixed Assets | 506.00 | 342.00 | 164.00 | 506.00 |
050 Raw materials, supplies, in progress | 437 591.00 | 437 591.00 | 437 591.00 | |
072 Receivables – Other | 5 215.00 | 5 215.00 | 5 215.00 | |
084 Cash | 31 730.00 | 31 730.00 | 31 730.00 | |
096 Total Current Assets + Prepaid Expenses | 474 537.00 | 474 537.00 | 474 537.00 | |
110 Total Assets | 475 043.00 | 342.00 | 474 701.00 | 475 043.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 63 740.00 | |||
136 Profit for the Year | 1 357.00 | |||
142 Total Equity - Total I | 73 457.00 | |||
156 Loans and similar debts | 39 026.00 | |||
166 Suppliers and related accounts | 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -400 009.00 | |||
172 Other debts | 400 297.00 | |||
176 Total debts | 401 244.00 | |||
180 Liabilities Total | 474 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 000.00 | 71 317.00 | 43 000.00 | |
218 Production of services sold - France | 626.00 | 14 375.00 | 626.00 | |
232 Total operating income excluding VAT | 43 626.00 | 85 692.00 | 43 626.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 167.00 | 55 364.00 | 18 167.00 | |
240 Inventory changes (raw materials and supplies) | 27 631.00 | 1 429.00 | 27 631.00 | |
242 Other external expenses | 2 641.00 | 2 043.00 | 2 641.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 817.00 | 801.00 | 817.00 | |
256 Provisions | 168.00 | 168.00 | 168.00 | |
264 Total operating expenses | 49 426.00 | 59 806.00 | 49 426.00 | |
270 Operating profit | -5 799.00 | 25 885.00 | -5 799.00 | |
290 Exceptional income | 7 400.00 | 7 400.00 | ||
294 Financial expenses | 4.00 | 106.00 | 4.00 | |
306 Income tax's | 239.00 | 2 123.00 | 239.00 | |
310 Profit or loss | 1 356.00 | 23 655.00 | 1 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 506.00 | 506.00 | ||
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