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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : M.P.M. VICTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | M.P.M. VICTORY |
| Siren | 523807303 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2718 |
| Management number | 2010B00330 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 452.00 | 936.00 | 1 515.00 | 2 452.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 501.00 | 936.00 | 1 564.00 | 2 501.00 |
064 Advances and down payments on orders | 311.00 | 311.00 | 311.00 | |
068 Receivables – Trade and related accounts | 50 006.00 | 50 006.00 | 50 006.00 | |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
080 Sellable securities | 105 720.00 | 13 700.00 | 92 020.00 | 105 720.00 |
084 Cash | 90 298.00 | 90 298.00 | 90 298.00 | |
096 Total Current Assets + Prepaid Expenses | 250 020.00 | 13 700.00 | 236 320.00 | 250 020.00 |
110 Total Assets | 252 520.00 | 14 636.00 | 237 884.00 | 252 520.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 152 995.00 | |||
136 Profit for the Year | 41 019.00 | |||
142 Total Equity - Total I | 216 013.00 | |||
166 Suppliers and related accounts | 5 815.00 | |||
172 Other debts | 16 056.00 | |||
176 Total debts | 21 871.00 | |||
180 Liabilities Total | 237 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 160 341.00 | 160 341.00 | ||
218 Production of services sold - France | 160 341.00 | 165 922.00 | 160 341.00 | |
232 Total operating income excluding VAT | 160 341.00 | 165 922.00 | 160 341.00 | |
242 Other external expenses | 74 133.00 | 104 621.00 | 74 133.00 | |
244 Taxes, duties and similar payments | 528.00 | 541.00 | 528.00 | |
250 Staff compensation | 21 134.00 | 19 640.00 | 21 134.00 | |
254 Depreciation and amortization | 936.00 | 936.00 | ||
264 Total operating expenses | 96 732.00 | 124 803.00 | 96 732.00 | |
270 Operating profit | 63 610.00 | 41 119.00 | 63 610.00 | |
280 Financial income | 1 440.00 | 559.00 | 1 440.00 | |
294 Financial expenses | 13 700.00 | 13 700.00 | ||
306 Income tax's | 10 331.00 | 7 286.00 | 10 331.00 | |
310 Profit or loss | 41 019.00 | 34 393.00 | 41 019.00 | |
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