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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : MPA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | MPA DEVELOPPEMENT |
| Siren | 807474648 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4241 |
| Management number | 2014B00868 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | 82 142.00 | 49 254.00 | 32 888.00 | 82 142.00 |
044 Total Fixed Assets | 82 142.00 | 49 254.00 | 32 888.00 | 82 142.00 |
068 Receivables – Trade and related accounts | 350 642.00 | 350 642.00 | 350 642.00 | |
072 Receivables – Other | 205 163.00 | 205 163.00 | 205 163.00 | |
084 Cash | 881 831.00 | 881 831.00 | 881 831.00 | |
096 Total Current Assets + Prepaid Expenses | 1 437 637.00 | 1 437 637.00 | 1 437 637.00 | |
110 Total Assets | 1 519 779.00 | 49 254.00 | 1 470 525.00 | 1 519 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 463.00 | |||
134 Retained Earnings | 16 910.00 | |||
136 Profit for the Year | 58 266.00 | |||
142 Total Equity - Total I | 119 139.00 | |||
166 Suppliers and related accounts | 1 223 808.00 | |||
172 Other debts | 127 578.00 | |||
176 Total debts | 1 351 386.00 | |||
180 Liabilities Total | 1 470 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 147 099.00 | 1 147 099.00 | ||
232 Total operating income excluding VAT | 1 147 099.00 | 1 147 099.00 | ||
242 Other external expenses | 1 063 941.00 | 1 063 941.00 | ||
254 Depreciation and amortization | 8 679.00 | 8 679.00 | ||
264 Total operating expenses | 1 072 621.00 | 1 072 621.00 | ||
270 Operating profit | 74 478.00 | 74 478.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
306 Income tax's | 15 776.00 | 15 776.00 | ||
310 Profit or loss | 58 266.00 | 58 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 142.00 | 82 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 229 420.00 | 229 420.00 | ||
378 Amount of deductible VAT on goods and services | 205 996.00 | 205 996.00 | ||
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