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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : M.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-08-31 | Simplified |
| 2020-11-25 | Public | 2019-08-31 | Simplified |
| 2017-04-07 | Public | 2016-08-31 | Simplified |
| Name | M.P.I. |
| Siren | 401881685 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/041247 |
| Management number | 1995B02194 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 12 045.00 | 9 944.00 | 2 101.00 | 12 045.00 |
044 Total Fixed Assets | 12 745.00 | 10 644.00 | 2 101.00 | 12 745.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 73 242.00 | 73 242.00 | 73 242.00 | |
092 Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 88 597.00 | 88 597.00 | 88 597.00 | |
110 Total Assets | 101 342.00 | 10 644.00 | 90 697.00 | 101 342.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 369.00 | |||
136 Profit for the Year | 40 668.00 | |||
142 Total Equity - Total I | 45 099.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 565.00 | |||
172 Other debts | 44 326.00 | |||
176 Total debts | 45 598.00 | |||
180 Liabilities Total | 90 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42.00 | 42.00 | ||
218 Production of services sold - France | 119 100.00 | 119 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 143.00 | 119 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 772.00 | 772.00 | ||
242 Other external expenses | 42 064.00 | 42 064.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 33 843.00 | 33 843.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 77 711.00 | 77 711.00 | ||
270 Operating profit | 41 432.00 | 41 432.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | 40 668.00 | 40 668.00 | ||
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