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BALANCE SHEET (
2021-04-09)
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 | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1309 |
| Management number | 2017B00101 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| 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 | 13 172.00 | 24 651.00 | 37 823.00 |
044 Total Fixed Assets | 37 823.00 | 13 172.00 | 24 651.00 | 37 823.00 |
050 Raw materials, supplies, in progress | 552.00 | 552.00 | 552.00 | |
068 Receivables – Trade and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 14 754.00 | 14 754.00 | 14 754.00 | |
084 Cash | 35 413.00 | 35 413.00 | 35 413.00 | |
096 Total Current Assets + Prepaid Expenses | 51 812.00 | 51 812.00 | 51 812.00 | |
110 Total Assets | 89 636.00 | 13 172.00 | 76 464.00 | 89 636.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 54 982.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | 62 169.00 | |||
166 Suppliers and related accounts | 10 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 623.00 | |||
172 Other debts | 4 185.00 | |||
176 Total debts | 14 295.00 | |||
180 Liabilities Total | 76 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 098.00 | 90 683.00 | 69 098.00 | |
230 Other income | 54.00 | 16.00 | 54.00 | |
232 Total operating income excluding VAT | 69 152.00 | 90 699.00 | 69 152.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 254.00 | 55 941.00 | 50 254.00 | |
240 Inventory changes (raw materials and supplies) | -67.00 | -135.00 | -67.00 | |
242 Other external expenses | 10 449.00 | 14 704.00 | 10 449.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 1 101.00 | 660.00 | |
254 Depreciation and amortization | 7 166.00 | 5 507.00 | 7 166.00 | |
264 Total operating expenses | 68 462.00 | 77 117.00 | 68 462.00 | |
270 Operating profit | 689.00 | 13 582.00 | 689.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 2 046.00 | |||
306 Income tax's | 103.00 | 2 480.00 | 103.00 | |
310 Profit or loss | 586.00 | 14 056.00 | 586.00 | |
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