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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : M.P.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-03-06 | Public | 2017-06-30 | Simplified |
| Name | M.P.N |
| Siren | 817613466 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/000595 |
| Management number | 2016B00019 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 030 144.00 | 330 000.00 | 1 700 144.00 | 2 030 144.00 |
044 Total Fixed Assets | 2 030 144.00 | 330 000.00 | 1 700 144.00 | 2 030 144.00 |
068 Receivables – Trade and related accounts | 13 372.00 | 13 372.00 | 13 372.00 | |
072 Receivables – Other | 409 064.00 | 409 064.00 | 409 064.00 | |
084 Cash | 15 945.00 | 15 945.00 | 15 945.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 438 394.00 | 438 394.00 | 438 394.00 | |
110 Total Assets | 2 468 538.00 | 330 000.00 | 2 138 538.00 | 2 468 538.00 |
120 Share or Individual Capital | 514 000.00 | |||
126 Legal Reserve | 6 773.00 | |||
132 Other Reserves | 128 696.00 | |||
136 Profit for the Year | 65 397.00 | |||
142 Total Equity - Total I | 714 866.00 | |||
156 Loans and similar debts | 222 878.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 197 834.00 | |||
172 Other debts | 1 200 607.00 | |||
176 Total debts | 1 423 672.00 | |||
180 Liabilities Total | 2 138 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 175 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 550 000.00 | |||
195 Of which payables due in more than one year | 164 131.00 | |||
199 Of which current accounts of debit partners | 402 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 988.00 | 484 750.00 | 214 988.00 | |
230 Other income | 1.00 | 2 599.00 | 1.00 | |
232 Total operating income excluding VAT | 214 990.00 | 487 350.00 | 214 990.00 | |
242 Other external expenses | 226 907.00 | 489 238.00 | 226 907.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 368.00 | 370.00 | |
250 Staff compensation | 1 239.00 | 1 217.00 | 1 239.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 228 515.00 | 490 827.00 | 228 515.00 | |
270 Operating profit | -13 528.00 | -3 477.00 | -13 528.00 | |
280 Financial income | 1 090.00 | 110 000.00 | 1 090.00 | |
290 Exceptional income | 550 000.00 | 550 000.00 | ||
294 Financial expenses | 8 164.00 | 5 764.00 | 8 164.00 | |
300 Exceptional expenses | 464 000.00 | 464 000.00 | ||
310 Profit or loss | 65 397.00 | 100 759.00 | 65 397.00 | |
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