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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : MAÎTRISE MULTISERVICES PRESTATIONS INDUSTRIELLES - 2MPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MAÎTRISE MULTISERVICES PRESTATIONS INDUSTRIELLES - 2MPI |
| Siren | 440941797 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038148 |
| Management number | 2002B00587 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 965.00 | 2 089.00 | 876.00 | 2 965.00 |
028 Tangible Assets | 23 260.00 | 9 275.00 | 13 984.00 | 23 260.00 |
040 Financial Assets | 60 164.00 | 60 164.00 | 60 164.00 | |
044 Total Fixed Assets | 86 389.00 | 11 364.00 | 75 025.00 | 86 389.00 |
050 Raw materials, supplies, in progress | 3 984.00 | 3 984.00 | 3 984.00 | |
068 Receivables – Trade and related accounts | 12 321.00 | 12 321.00 | 12 321.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 16 921.00 | 16 921.00 | 16 921.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 35 503.00 | 35 503.00 | 35 503.00 | |
110 Total Assets | 121 892.00 | 11 364.00 | 110 528.00 | 121 892.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 97 926.00 | |||
134 Retained Earnings | -24 438.00 | |||
136 Profit for the Year | 8 579.00 | |||
142 Total Equity - Total I | 90 866.00 | |||
164 Advances and down payments received on current orders | 6 700.00 | |||
166 Suppliers and related accounts | 7 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 961.00 | |||
172 Other debts | 5 588.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 19 662.00 | |||
180 Liabilities Total | 110 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 898.00 | 898.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 87 500.00 | 87 500.00 | ||
492 Total Fixed Assets (Increases) | 1 481.00 | 1 481.00 | ||
494 Total Fixed Assets (Decreases) | 2 593.00 | 2 593.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 307.00 | 307.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 693.00 | 3 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 236.00 | 19 236.00 | ||
378 Amount of deductible VAT on goods and services | 22 374.00 | 22 374.00 | ||
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