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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : MPOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | MPOD |
| Siren | 491838173 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049592 |
| Management number | 2012B04321 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 964 457.00 | 223 772.00 | 740 684.00 | 964 457.00 |
040 Financial Assets | 16 856 887.00 | 16 856 887.00 | 16 856 887.00 | |
044 Total Fixed Assets | 17 824 244.00 | 226 672.00 | 17 597 571.00 | 17 824 244.00 |
050 Raw materials, supplies, in progress | 134 504.00 | 134 504.00 | 134 504.00 | |
068 Receivables – Trade and related accounts | 16 220.00 | 16 220.00 | 16 220.00 | |
072 Receivables – Other | 481 446.00 | 481 446.00 | 481 446.00 | |
080 Sellable securities | 18 871 752.00 | 18 871 752.00 | 18 871 752.00 | |
084 Cash | 451 224.00 | 451 224.00 | 451 224.00 | |
088 Cash | 133.00 | 133.00 | 133.00 | |
092 Prepaid expenses | 29 969.00 | 29 969.00 | 29 969.00 | |
096 Total Current Assets + Prepaid Expenses | 19 985 248.00 | 19 985 248.00 | 19 985 248.00 | |
110 Total Assets | 37 809 492.00 | 226 672.00 | 37 582 819.00 | 37 809 492.00 |
120 Share or Individual Capital | 1 010 000.00 | |||
126 Legal Reserve | 101 000.00 | |||
132 Other Reserves | 32 181 199.00 | |||
136 Profit for the Year | -316 049.00 | |||
142 Total Equity - Total I | 32 976 150.00 | |||
156 Loans and similar debts | 2 823 912.00 | |||
166 Suppliers and related accounts | 24 672.00 | |||
172 Other debts | 1 758 027.00 | |||
174 Prepaid income | 58.00 | |||
176 Total debts | 4 606 669.00 | |||
180 Liabilities Total | 37 582 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 850.00 | 1 850.00 | ||
218 Production of services sold - France | 436 025.00 | 326 130.00 | 436 025.00 | |
230 Other income | 18 103.00 | 14 313.00 | 18 103.00 | |
232 Total operating income excluding VAT | 455 978.00 | 340 443.00 | 455 978.00 | |
240 Inventory changes (raw materials and supplies) | 36 494.00 | 36 494.00 | ||
242 Other external expenses | 177 166.00 | 177 749.00 | 177 166.00 | |
244 Taxes, duties and similar payments | 54 713.00 | 33 532.00 | 54 713.00 | |
250 Staff compensation | 446 155.00 | 238 271.00 | 446 155.00 | |
252 Social security contributions | 134 382.00 | 126 089.00 | 134 382.00 | |
254 Depreciation and amortization | 83 862.00 | 96 619.00 | 83 862.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 932 773.00 | 672 259.00 | 932 773.00 | |
270 Operating profit | -476 795.00 | -331 816.00 | -476 795.00 | |
280 Financial income | 1 525 289.00 | 416 459.00 | 1 525 289.00 | |
290 Exceptional income | 44 025.00 | 44 025.00 | ||
294 Financial expenses | 679 008.00 | 520 949.00 | 679 008.00 | |
300 Exceptional expenses | 729 560.00 | 2 802.00 | 729 560.00 | |
306 Income tax's | -121 487.00 | |||
310 Profit or loss | -316 049.00 | -317 621.00 | -316 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 190 819.00 | 4 190 819.00 | ||
484 DECREASES Financial Assets | 2 706 654.00 | 2 706 654.00 | ||
490 Total Fixed Assets (Gross Value) | 16 403 091.00 | 16 403 091.00 | ||
492 Total Fixed Assets (Increases) | 4 250 911.00 | 4 250 911.00 | ||
494 Total Fixed Assets (Decreases) | 2 829 758.00 | 2 829 758.00 | ||
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