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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : MP2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| Name | MP2 |
| Siren | 453555534 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15207 |
| Management number | 2004B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505.00 | 505.00 | 505.00 | |
044 Total Fixed Assets | 505.00 | 505.00 | 505.00 | |
050 Raw materials, supplies, in progress | 188 905.00 | 188 905.00 | 188 905.00 | |
072 Receivables – Other | 7 970.00 | 7 970.00 | 7 970.00 | |
084 Cash | 105 602.00 | 105 602.00 | 105 602.00 | |
096 Total Current Assets + Prepaid Expenses | 302 478.00 | 302 478.00 | 302 478.00 | |
110 Total Assets | 302 983.00 | 505.00 | 302 478.00 | 302 983.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 68 976.00 | |||
136 Profit for the Year | -14 144.00 | |||
142 Total Equity - Total I | 63 192.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -237 419.00 | |||
172 Other debts | 237 739.00 | |||
176 Total debts | 239 285.00 | |||
180 Liabilities Total | 302 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 000.00 | 154 167.00 | 175 000.00 | |
232 Total operating income excluding VAT | 175 000.00 | 154 167.00 | 175 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 206.00 | 59 745.00 | 104 206.00 | |
240 Inventory changes (raw materials and supplies) | 80 417.00 | 110 483.00 | 80 417.00 | |
242 Other external expenses | 2 867.00 | 2 191.00 | 2 867.00 | |
244 Taxes, duties and similar payments | 1 538.00 | 1 063.00 | 1 538.00 | |
264 Total operating expenses | 189 028.00 | 173 483.00 | 189 028.00 | |
270 Operating profit | -14 028.00 | -19 316.00 | -14 028.00 | |
290 Exceptional income | 39.00 | 22 000.00 | 39.00 | |
294 Financial expenses | 155.00 | 217.00 | 155.00 | |
300 Exceptional expenses | 825.00 | |||
306 Income tax's | 370.00 | |||
310 Profit or loss | -14 144.00 | 1 271.00 | -14 144.00 | |
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