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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : MPA FOODING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MPA FOODING |
| Siren | 809429590 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5102 |
| Management number | 2015B00075 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 925.00 | 23 925.00 | 23 925.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 39 273.00 | 29 886.00 | 9 387.00 | 39 273.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 72 198.00 | 29 886.00 | 42 312.00 | 72 198.00 |
060 Merchandise inventory | 1 232.00 | 1 232.00 | 1 232.00 | |
068 Receivables – Trade and related accounts | 497.00 | 497.00 | 497.00 | |
072 Receivables – Other | 16 955.00 | 16 955.00 | 16 955.00 | |
084 Cash | 8 313.00 | 8 313.00 | 8 313.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 27 681.00 | 27 681.00 | 27 681.00 | |
110 Total Assets | 99 879.00 | 29 886.00 | 69 993.00 | 99 879.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -87 065.00 | |||
136 Profit for the Year | 12 682.00 | |||
142 Total Equity - Total I | -67 882.00 | |||
166 Suppliers and related accounts | 5 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 878.00 | |||
172 Other debts | 132 642.00 | |||
176 Total debts | 137 875.00 | |||
180 Liabilities Total | 69 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 787.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 787.00 | 787.00 | ||
484 DECREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 77 906.00 | 77 906.00 | ||
492 Total Fixed Assets (Increases) | 787.00 | 787.00 | ||
494 Total Fixed Assets (Decreases) | 6 495.00 | 6 495.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 060.00 | 5 060.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 060.00 | 5 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 108.00 | 13 108.00 | ||
378 Amount of deductible VAT on goods and services | 2 748.00 | 2 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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