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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : MPJ MOREAU PHILIPPE JULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | MPJ MOREAU PHILIPPE JULIE |
| Siren | 828290726 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 6264 |
| Management number | 2017B00144 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79260 La Crèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991 063.00 | 59 513.00 | 931 550.00 | 991 063.00 |
044 Total Fixed Assets | 991 063.00 | 59 513.00 | 931 550.00 | 991 063.00 |
068 Receivables – Trade and related accounts | 1 661.00 | 1 661.00 | 1 661.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 20 962.00 | 20 962.00 | 20 962.00 | |
096 Total Current Assets + Prepaid Expenses | 23 054.00 | 23 054.00 | 23 054.00 | |
110 Total Assets | 1 014 117.00 | 59 513.00 | 954 604.00 | 1 014 117.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 448.00 | |||
136 Profit for the Year | 10 925.00 | |||
142 Total Equity - Total I | 14 478.00 | |||
156 Loans and similar debts | 922 640.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
172 Other debts | 3 456.00 | |||
174 Prepaid income | 11 667.00 | |||
176 Total debts | 940 126.00 | |||
180 Liabilities Total | 954 604.00 | |||
195 Of which payables due in more than one year | 839 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 384.00 | 71 384.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 386.00 | 71 386.00 | ||
242 Other external expenses | 10 151.00 | 10 151.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
254 Depreciation and amortization | 36 934.00 | 36 934.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 48 185.00 | 48 185.00 | ||
270 Operating profit | 23 202.00 | 23 202.00 | ||
290 Exceptional income | 4 467.00 | 4 467.00 | ||
294 Financial expenses | 15 072.00 | 15 072.00 | ||
306 Income tax's | 1 672.00 | 1 672.00 | ||
310 Profit or loss | 10 925.00 | 10 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 991 063.00 | 991 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 340.00 | 14 340.00 | ||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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