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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : MPLB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| Name | MPLB PATRIMOINE |
| Siren | 840172902 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/007194 |
| Management number | 2018B02350 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 LAUZERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 953.00 | 16 953.00 | 16 953.00 | |
028 Tangible Assets | 541.00 | 151.00 | 390.00 | 541.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 18 494.00 | 151.00 | 18 343.00 | 18 494.00 |
072 Receivables – Other | 7 083.00 | 7 083.00 | 7 083.00 | |
084 Cash | 33 520.00 | 33 520.00 | 33 520.00 | |
092 Prepaid expenses | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 41 288.00 | 41 288.00 | 41 288.00 | |
110 Total Assets | 59 782.00 | 151.00 | 59 631.00 | 59 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 855.00 | |||
136 Profit for the Year | 15 987.00 | |||
142 Total Equity - Total I | 28 943.00 | |||
156 Loans and similar debts | 13 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 747.00 | |||
172 Other debts | 17 283.00 | |||
176 Total debts | 30 689.00 | |||
180 Liabilities Total | 59 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 603.00 | |||
195 Of which payables due in more than one year | 9 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 634.00 | 36 749.00 | 47 634.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 47 643.00 | 36 749.00 | 47 643.00 | |
242 Other external expenses | 11 655.00 | 17 538.00 | 11 655.00 | |
244 Taxes, duties and similar payments | 1 168.00 | 1 263.00 | 1 168.00 | |
250 Staff compensation | 15 732.00 | 3 586.00 | 15 732.00 | |
252 Social security contributions | 112.00 | 112.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 28 818.00 | 22 387.00 | 28 818.00 | |
270 Operating profit | 18 825.00 | 14 361.00 | 18 825.00 | |
294 Financial expenses | 148.00 | 137.00 | 148.00 | |
300 Exceptional expenses | 45.00 | 135.00 | 45.00 | |
306 Income tax's | 2 645.00 | 2 134.00 | 2 645.00 | |
310 Profit or loss | 15 987.00 | 11 955.00 | 15 987.00 | |
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