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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : MARGOT POINSOT PROJECTS - M.P.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | MARGOT POINSOT PROJECTS - M.P.P. |
| Siren | 828862193 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41798 |
| Management number | 2019B10675 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 000.00 | 7.00 | 9 993.00 | 10 000.00 |
BJ TOTAL (I) | 200 000.00 | 7.00 | 199 993.00 | 200 000.00 |
BZ Other receivables | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 30 785.00 | 30 785.00 | 30 785.00 | |
CJ TOTAL (II) | 31 435.00 | 31 435.00 | 31 435.00 | |
CO Grand total (0 to V) | 231 435.00 | 7.00 | 231 428.00 | 231 435.00 |
CU Other investments | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 330.00 | -2 505.00 | 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 513.00 | 10 834.00 | 25 513.00 | |
DL TOTAL (I) | 26 842.00 | 9 330.00 | 26 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 153.00 | 42 219.00 | 104 153.00 | |
DX Trade payables and related accounts | 432.00 | 360.00 | 432.00 | |
EA Other liabilities | 100 000.00 | 100 000.00 | ||
EC TOTAL (IV) | 204 585.00 | 42 579.00 | 204 585.00 | |
EE Grand total (I to V) | 231 428.00 | 51 908.00 | 231 428.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 738.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 7.00 | |||
GF Total Operating Expenses (II) | 1 745.00 | |||
GG - OPERATING RESULT (I - II) | -1 745.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 2 742.00 | |||
GU Total financial expenses (VI) | 2 742.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 12 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 487.00 | 1 166.00 | 4 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 513.00 | 10 834.00 | 25 513.00 | |
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