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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : MPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | MPA |
| Siren | 808041222 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016507 |
| Management number | 2014B03985 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 973.00 | 142.00 | 2 831.00 | 2 973.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 473.00 | 142.00 | 4 331.00 | 4 473.00 |
060 Merchandise inventory | 9 555.00 | 9 555.00 | 9 555.00 | |
064 Advances and down payments on orders | 1.00 | |||
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 19 085.00 | 19 085.00 | 19 085.00 | |
096 Total Current Assets + Prepaid Expenses | 29 780.00 | 29 780.00 | 29 780.00 | |
110 Total Assets | 34 253.00 | 142.00 | 34 111.00 | 34 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 511.00 | |||
136 Profit for the Year | 6 886.00 | |||
142 Total Equity - Total I | -4 625.00 | |||
166 Suppliers and related accounts | 6 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 286.00 | |||
172 Other debts | 31 899.00 | |||
176 Total debts | 38 736.00 | |||
180 Liabilities Total | 34 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 452.00 | 63 896.00 | 89 452.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 95 584.00 | 63 896.00 | 95 584.00 | |
234 Purchases of goods (including customs duties) | 61 893.00 | 49 928.00 | 61 893.00 | |
236 Inventory change (goods) | -1 435.00 | -8 120.00 | -1 435.00 | |
242 Other external expenses | 13 093.00 | 15 351.00 | 13 093.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 721.00 | 719.00 | |
250 Staff compensation | 9 200.00 | 9 200.00 | ||
252 Social security contributions | 3 555.00 | 3 555.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 87 168.00 | 57 880.00 | 87 168.00 | |
270 Operating profit | 8 416.00 | 6 016.00 | 8 416.00 | |
300 Exceptional expenses | 1 530.00 | 1 530.00 | ||
310 Profit or loss | 6 886.00 | 6 016.00 | 6 886.00 | |
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