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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : MPOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | MPOD |
| Siren | 491838173 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042270 |
| Management number | 2012B04321 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 964 457.00 | 301 778.00 | 662 679.00 | 964 457.00 |
040 Financial Assets | 18 196 832.00 | 18 196 832.00 | 18 196 832.00 | |
044 Total Fixed Assets | 19 164 189.00 | 304 678.00 | 18 859 511.00 | 19 164 189.00 |
050 Raw materials, supplies, in progress | 134 504.00 | 134 504.00 | 134 504.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 416 665.00 | 416 665.00 | 416 665.00 | |
080 Sellable securities | 16 811 571.00 | 16 811 571.00 | 16 811 571.00 | |
084 Cash | 340 721.00 | 340 721.00 | 340 721.00 | |
088 Cash | ||||
092 Prepaid expenses | 46 054.00 | 46 054.00 | 46 054.00 | |
096 Total Current Assets + Prepaid Expenses | 17 749 515.00 | 17 749 515.00 | 17 749 515.00 | |
110 Total Assets | 36 913 705.00 | 304 678.00 | 36 609 027.00 | 36 913 705.00 |
120 Share or Individual Capital | 1 010 000.00 | |||
126 Legal Reserve | 101 000.00 | |||
132 Other Reserves | 31 865 150.00 | |||
136 Profit for the Year | -345 912.00 | |||
142 Total Equity - Total I | 32 630 238.00 | |||
156 Loans and similar debts | 2 889 786.00 | |||
166 Suppliers and related accounts | 15 903.00 | |||
172 Other debts | 1 072 557.00 | |||
174 Prepaid income | 543.00 | |||
176 Total debts | 3 978 788.00 | |||
180 Liabilities Total | 36 609 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 850.00 | |||
218 Production of services sold - France | 366 740.00 | 436 025.00 | 366 740.00 | |
230 Other income | 19 404.00 | 18 103.00 | 19 404.00 | |
232 Total operating income excluding VAT | 386 144.00 | 455 978.00 | 386 144.00 | |
236 Inventory change (goods) | 36 494.00 | |||
242 Other external expenses | 179 778.00 | 177 166.00 | 179 778.00 | |
244 Taxes, duties and similar payments | 61 902.00 | 54 713.00 | 61 902.00 | |
250 Staff compensation | 276 274.00 | 446 155.00 | 276 274.00 | |
252 Social security contributions | 97 363.00 | 134 382.00 | 97 363.00 | |
254 Depreciation and amortization | 78 006.00 | 83 862.00 | 78 006.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 693 330.00 | 932 773.00 | 693 330.00 | |
270 Operating profit | -307 186.00 | -476 795.00 | -307 186.00 | |
280 Financial income | 572 563.00 | 1 525 289.00 | 572 563.00 | |
290 Exceptional income | 44 025.00 | |||
294 Financial expenses | 640 682.00 | 679 008.00 | 640 682.00 | |
300 Exceptional expenses | 1 613.00 | 729 560.00 | 1 613.00 | |
306 Income tax's | -31 006.00 | -31 006.00 | ||
310 Profit or loss | -345 912.00 | -316 049.00 | -345 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 450 671.00 | 2 450 671.00 | ||
484 DECREASES Financial Assets | 1 110 725.00 | 1 110 725.00 | ||
490 Total Fixed Assets (Gross Value) | 17 824 244.00 | 17 824 244.00 | ||
492 Total Fixed Assets (Increases) | 2 450 671.00 | 2 450 671.00 | ||
494 Total Fixed Assets (Decreases) | 1 110 725.00 | 1 110 725.00 | ||
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