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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : LE VRAI AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| Name | MPA RENT |
| Siren | 533635819 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 1901 |
| Management number | 2011B00631 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 561.00 | 309 038.00 | 62 523.00 | 371 561.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 384 061.00 | 309 038.00 | 75 023.00 | 384 061.00 |
068 Receivables – Trade and related accounts | 314 791.00 | 314 791.00 | 314 791.00 | |
072 Receivables – Other | 7 466.00 | 7 466.00 | 7 466.00 | |
084 Cash | 80 350.00 | 80 350.00 | 80 350.00 | |
096 Total Current Assets + Prepaid Expenses | 402 607.00 | 402 607.00 | 402 607.00 | |
110 Total Assets | 786 668.00 | 309 038.00 | 477 630.00 | 786 668.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 15 076.00 | |||
132 Other Reserves | 31 834.00 | |||
134 Retained Earnings | 42 588.00 | |||
136 Profit for the Year | 10 382.00 | |||
142 Total Equity - Total I | 399 880.00 | |||
166 Suppliers and related accounts | 24 004.00 | |||
172 Other debts | 53 746.00 | |||
176 Total debts | 77 750.00 | |||
180 Liabilities Total | 477 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 450.00 | 318 450.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 318 463.00 | 318 463.00 | ||
242 Other external expenses | 301 465.00 | 301 465.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
254 Depreciation and amortization | 18 417.00 | 18 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 320 470.00 | 320 470.00 | ||
270 Operating profit | -2 007.00 | -2 007.00 | ||
290 Exceptional income | 15 271.00 | 15 271.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 1 832.00 | 1 832.00 | ||
310 Profit or loss | 10 382.00 | 10 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 384 061.00 | 384 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 690.00 | 63 690.00 | ||
378 Amount of deductible VAT on goods and services | 31 537.00 | 31 537.00 | ||
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