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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : MP PATRIMOINE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | MP PATRIMOINE INVEST |
| Siren | 414837039 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030369 |
| Management number | 1997B02330 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 937.00 | 87 784.00 | 278 153.00 | 365 937.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 366 166.00 | 87 784.00 | 278 382.00 | 366 166.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 3 295.00 | 3 295.00 | 3 295.00 | |
096 Total Current Assets + Prepaid Expenses | 3 325.00 | 3 325.00 | 3 325.00 | |
110 Total Assets | 369 491.00 | 87 784.00 | 281 707.00 | 369 491.00 |
120 Share or Individual Capital | 12 629.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 181 822.00 | |||
136 Profit for the Year | -18 336.00 | |||
142 Total Equity - Total I | 176 877.00 | |||
156 Loans and similar debts | 95 330.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 424.00 | |||
172 Other debts | 9 401.00 | |||
176 Total debts | 104 830.00 | |||
180 Liabilities Total | 281 707.00 | |||
195 Of which payables due in more than one year | 85 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 273.00 | 33 313.00 | 23 273.00 | |
232 Total operating income excluding VAT | 23 273.00 | 33 313.00 | 23 273.00 | |
242 Other external expenses | 12 855.00 | 7 630.00 | 12 855.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 3 952.00 | 3 945.00 | 3 952.00 | |
254 Depreciation and amortization | 19 399.00 | 19 196.00 | 19 399.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 36 207.00 | 30 765.00 | 36 207.00 | |
270 Operating profit | -12 933.00 | 2 548.00 | -12 933.00 | |
294 Financial expenses | 2 377.00 | 2 583.00 | 2 377.00 | |
300 Exceptional expenses | 3 026.00 | 3 026.00 | ||
310 Profit or loss | -18 336.00 | -35.00 | -18 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 378 906.00 | 378 906.00 | ||
494 Total Fixed Assets (Decreases) | 12 741.00 | 12 741.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 026.00 | 3 026.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 026.00 | -3 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 655.00 | 4 655.00 | ||
378 Amount of deductible VAT on goods and services | 1 581.00 | 1 581.00 | ||
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