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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : MPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| Name | MPM |
| Siren | 849571484 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026470 |
| Management number | 2019B02519 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 100 000.00 | 200 000.00 | 300 000.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 5 118.00 | 5 118.00 | 5 118.00 | |
CF Cash and cash equivalents | 10 320.00 | 10 320.00 | 10 320.00 | |
CJ TOTAL (II) | 25 039.00 | 25 039.00 | 25 039.00 | |
CO Grand total (0 to V) | 325 039.00 | 100 000.00 | 225 039.00 | 325 039.00 |
CU Other investments | 300 000.00 | 100 000.00 | 200 000.00 | 300 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 000.00 | 151 000.00 | ||
DD Legal reserve (1) | 2 305.00 | 2 305.00 | ||
DG Other reserves | 43 796.00 | 43 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -105 654.00 | -105 654.00 | ||
DL TOTAL (I) | 91 446.00 | 91 446.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 780.00 | 62 780.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 500.00 | 52 500.00 | ||
DX Trade payables and related accounts | 16 711.00 | 16 711.00 | ||
DY Tax and social security liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 133 592.00 | 133 592.00 | ||
EE Grand total (I to V) | 225 039.00 | 225 039.00 | ||
EG Accrued income and payables due within one year | 95 811.00 | 95 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 13 163.00 | |||
GF Total Operating Expenses (II) | 13 163.00 | |||
GG - OPERATING RESULT (I - II) | -5 163.00 | |||
GQ Financial allocations to depreciation and provisions | 100 000.00 | |||
GR Interest and similar expenses | 490.00 | |||
GU Total financial expenses (VI) | 100 490.00 | |||
GV - FINANCIAL INCOME (V - VI) | -100 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -105 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 654.00 | 113 654.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -105 654.00 | -105 654.00 | ||
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