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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : MPA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | MPA DEVELOPPEMENT |
| Siren | 807474648 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3661 |
| Management number | 2014B00868 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 142.00 | 40 575.00 | 41 567.00 | 82 142.00 |
044 Total Fixed Assets | 82 142.00 | 40 575.00 | 41 567.00 | 82 142.00 |
068 Receivables – Trade and related accounts | 12 420.00 | 12 420.00 | 12 420.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 15 541.00 | 15 541.00 | 15 541.00 | |
096 Total Current Assets + Prepaid Expenses | 29 772.00 | 29 772.00 | 29 772.00 | |
110 Total Assets | 111 914.00 | 40 575.00 | 71 339.00 | 111 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 463.00 | |||
136 Profit for the Year | 16 910.00 | |||
142 Total Equity - Total I | 60 874.00 | |||
156 Loans and similar debts | 5 411.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 10 465.00 | |||
180 Liabilities Total | 71 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 517.00 | 60 517.00 | ||
230 Other income | 2 406.00 | 2 406.00 | ||
232 Total operating income excluding VAT | 62 922.00 | 62 922.00 | ||
242 Other external expenses | 38 754.00 | 38 754.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
250 Staff compensation | -5 780.00 | -5 780.00 | ||
252 Social security contributions | -799.00 | -799.00 | ||
254 Depreciation and amortization | 8 214.00 | 8 214.00 | ||
264 Total operating expenses | 42 373.00 | 42 373.00 | ||
270 Operating profit | 20 549.00 | 20 549.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
306 Income tax's | 2 984.00 | 2 984.00 | ||
310 Profit or loss | 16 910.00 | 16 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 142.00 | 82 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 103.00 | 12 103.00 | ||
378 Amount of deductible VAT on goods and services | 5 107.00 | 5 107.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 400.00 | 2 400.00 | ||
684 DECREASES in Total Provisions Statement | 2 400.00 | 2 400.00 | ||
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