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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : M.P.M. VICTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | M.P.M. VICTORY |
| Siren | 523807303 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 4020 |
| Management number | 2010B00330 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 780.00 | 1 708.00 | 1 072.00 | 2 780.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 829.00 | 1 708.00 | 1 121.00 | 2 829.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 49 755.00 | 49 755.00 | 49 755.00 | |
072 Receivables – Other | 3 789.00 | 3 789.00 | 3 789.00 | |
080 Sellable securities | 140 244.00 | 140 244.00 | 140 244.00 | |
084 Cash | 117 420.00 | 117 420.00 | 117 420.00 | |
096 Total Current Assets + Prepaid Expenses | 311 208.00 | 311 208.00 | 311 208.00 | |
110 Total Assets | 314 037.00 | 1 708.00 | 312 329.00 | 314 037.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 194 013.00 | |||
136 Profit for the Year | 65 291.00 | |||
142 Total Equity - Total I | 281 304.00 | |||
166 Suppliers and related accounts | 5 851.00 | |||
172 Other debts | 25 174.00 | |||
176 Total debts | 31 025.00 | |||
180 Liabilities Total | 312 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 157 450.00 | 157 450.00 | ||
218 Production of services sold - France | 157 450.00 | 160 341.00 | 157 450.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 451.00 | 160 341.00 | 157 451.00 | |
242 Other external expenses | 65 353.00 | 74 133.00 | 65 353.00 | |
244 Taxes, duties and similar payments | 533.00 | 528.00 | 533.00 | |
250 Staff compensation | 18 788.00 | 21 134.00 | 18 788.00 | |
254 Depreciation and amortization | 772.00 | 936.00 | 772.00 | |
264 Total operating expenses | 85 445.00 | 96 732.00 | 85 445.00 | |
270 Operating profit | 72 006.00 | 63 610.00 | 72 006.00 | |
280 Financial income | 16 014.00 | 1 440.00 | 16 014.00 | |
294 Financial expenses | 13 700.00 | |||
306 Income tax's | 22 729.00 | 10 331.00 | 22 729.00 | |
310 Profit or loss | 65 291.00 | 41 019.00 | 65 291.00 | |
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