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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : MP-EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-06-30 | Complete |
| 2021-08-31 | Public | 2021-06-30 | Complete |
| 2020-09-08 | Public | 2020-06-30 | Complete |
| Name | MP-EXPERTISE |
| Siren | 877536185 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 3109 |
| Management number | 2019B00999 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 264.00 | 384.00 | 1 880.00 | 2 264.00 |
BJ TOTAL (I) | 2 264.00 | 384.00 | 1 880.00 | 2 264.00 |
BX Customers and related accounts | 9 138.00 | 9 138.00 | 9 138.00 | |
BZ Other receivables | 456.00 | 456.00 | 456.00 | |
CD Marketable securities | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 23 025.00 | 23 025.00 | 23 025.00 | |
CH Prepaid expenses | 1 781.00 | 1 781.00 | 1 781.00 | |
CJ TOTAL (II) | 34 851.00 | 34 851.00 | 34 851.00 | |
CO Grand total (0 to V) | 37 115.00 | 384.00 | 36 731.00 | 37 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 356.00 | 15 356.00 | ||
DL TOTAL (I) | 16 356.00 | 16 356.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 489.00 | 2 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 316.00 | 10 316.00 | ||
DX Trade payables and related accounts | 734.00 | 734.00 | ||
DY Tax and social security liabilities | 5 195.00 | 5 195.00 | ||
EA Other liabilities | 186.00 | 186.00 | ||
EB Prepaid income (2) | 1 455.00 | 1 455.00 | ||
EC TOTAL (IV) | 20 375.00 | 20 375.00 | ||
EE Grand total (I to V) | 36 731.00 | 36 731.00 | ||
EG Accrued income and payables due within one year | 18 624.00 | 18 624.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 334.00 | 36 334.00 | 36 334.00 | |
FJ Net sales | 36 334.00 | 36 334.00 | 36 334.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 336.00 | |||
FW Other purchases and external expenses | 15 008.00 | |||
FZ Social Security Contributions | 2 862.00 | |||
GA Operating Expenses - Depreciation and Amortization | 384.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 255.00 | |||
GG - OPERATING RESULT (I - II) | 18 081.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 710.00 | 2 710.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 336.00 | 36 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 980.00 | 20 980.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 356.00 | 15 356.00 | ||
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