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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : MAÎTRISE MULTISERVICES PRESTATIONS INDUSTRIELLES - 2MPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MAÎTRISE MULTISERVICES PRESTATIONS INDUSTRIELLES - 2MPI |
| Siren | 440941797 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026426 |
| Management number | 2002B00587 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 965.00 | 2 388.00 | 577.00 | 2 965.00 |
028 Tangible Assets | 23 260.00 | 12 178.00 | 11 082.00 | 23 260.00 |
040 Financial Assets | 60 916.00 | 60 916.00 | 60 916.00 | |
044 Total Fixed Assets | 87 141.00 | 14 566.00 | 72 575.00 | 87 141.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 2 172.00 | 2 172.00 | 2 172.00 | |
084 Cash | 56 924.00 | 56 924.00 | 56 924.00 | |
092 Prepaid expenses | 3 341.00 | 3 341.00 | 3 341.00 | |
096 Total Current Assets + Prepaid Expenses | 63 529.00 | 63 529.00 | 63 529.00 | |
110 Total Assets | 150 670.00 | 14 566.00 | 136 104.00 | 150 670.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 106 504.00 | |||
134 Retained Earnings | -24 438.00 | |||
136 Profit for the Year | 17 141.00 | |||
142 Total Equity - Total I | 108 006.00 | |||
164 Advances and down payments received on current orders | 7 730.00 | |||
166 Suppliers and related accounts | 9 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 064.00 | |||
172 Other debts | 10 742.00 | |||
174 Prepaid income | 160.00 | |||
176 Total debts | 28 097.00 | |||
180 Liabilities Total | 136 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 752.00 | 752.00 | ||
490 Total Fixed Assets (Gross Value) | 86 389.00 | 86 389.00 | ||
492 Total Fixed Assets (Increases) | 752.00 | 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 582.00 | 17 582.00 | ||
378 Amount of deductible VAT on goods and services | 19 335.00 | 19 335.00 | ||
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