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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : MP2E ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | MP2E ELECTRICITE |
| Siren | 828231191 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1119 |
| Management number | 2017B00101 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 823.00 | 6 006.00 | 31 817.00 | 37 823.00 |
044 Total Fixed Assets | 37 823.00 | 6 006.00 | 31 817.00 | 37 823.00 |
050 Raw materials, supplies, in progress | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 10 522.00 | 10 522.00 | 10 522.00 | |
072 Receivables – Other | 10 678.00 | 10 678.00 | 10 678.00 | |
084 Cash | 25 253.00 | 25 253.00 | 25 253.00 | |
096 Total Current Assets + Prepaid Expenses | 46 938.00 | 46 938.00 | 46 938.00 | |
110 Total Assets | 84 761.00 | 6 006.00 | 78 755.00 | 84 761.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 40 927.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 056.00 | |||
142 Total Equity - Total I | 61 582.00 | |||
166 Suppliers and related accounts | 12 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 663.00 | |||
172 Other debts | 5 026.00 | |||
176 Total debts | 17 173.00 | |||
180 Liabilities Total | 78 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 823.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 683.00 | 103 805.00 | 90 683.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 90 699.00 | 103 805.00 | 90 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 941.00 | 38 752.00 | 55 941.00 | |
240 Inventory changes (raw materials and supplies) | -135.00 | -242.00 | -135.00 | |
242 Other external expenses | 14 704.00 | 9 842.00 | 14 704.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 200.00 | 1 101.00 | |
254 Depreciation and amortization | 5 507.00 | 4 195.00 | 5 507.00 | |
264 Total operating expenses | 77 117.00 | 52 747.00 | 77 117.00 | |
270 Operating profit | 13 582.00 | 51 058.00 | 13 582.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 2 046.00 | 2 046.00 | ||
306 Income tax's | 2 480.00 | 9 341.00 | 2 480.00 | |
310 Profit or loss | 14 056.00 | 41 717.00 | 14 056.00 | |
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