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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : M.P.M. VICTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | M.P.M. VICTORY |
| Siren | 523807303 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 2370 |
| Management number | 2010B00330 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 780.00 | 2 499.00 | 282.00 | 2 780.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 829.00 | 2 499.00 | 331.00 | 2 829.00 |
068 Receivables – Trade and related accounts | 21 918.00 | 21 918.00 | 21 918.00 | |
072 Receivables – Other | 194 461.00 | 194 461.00 | 194 461.00 | |
080 Sellable securities | 91 425.00 | 91 425.00 | 91 425.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 307 805.00 | 307 805.00 | 307 805.00 | |
110 Total Assets | 310 634.00 | 2 499.00 | 308 135.00 | 310 634.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 259 304.00 | |||
136 Profit for the Year | -3 048.00 | |||
142 Total Equity - Total I | 278 256.00 | |||
166 Suppliers and related accounts | 15 330.00 | |||
172 Other debts | 14 549.00 | |||
176 Total debts | 29 879.00 | |||
180 Liabilities Total | 308 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 308.00 | 157 450.00 | 69 308.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 69 309.00 | 157 451.00 | 69 309.00 | |
242 Other external expenses | 52 687.00 | 65 353.00 | 52 687.00 | |
244 Taxes, duties and similar payments | 706.00 | 533.00 | 706.00 | |
250 Staff compensation | 18 350.00 | 18 788.00 | 18 350.00 | |
254 Depreciation and amortization | 791.00 | 772.00 | 791.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 536.00 | 85 445.00 | 72 536.00 | |
270 Operating profit | -3 226.00 | 72 006.00 | -3 226.00 | |
280 Financial income | 7 029.00 | 16 014.00 | 7 029.00 | |
306 Income tax's | 6 851.00 | 22 729.00 | 6 851.00 | |
310 Profit or loss | -3 048.00 | 65 291.00 | -3 048.00 | |
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