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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : MPOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | MPOD |
| Siren | 491838173 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050008 |
| Management number | 2012B04321 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 968 143.00 | 376 580.00 | 591 563.00 | 968 143.00 |
040 Financial Assets | 18 997 676.00 | 18 997 676.00 | 18 997 676.00 | |
044 Total Fixed Assets | 19 968 719.00 | 379 480.00 | 19 589 239.00 | 19 968 719.00 |
050 Raw materials, supplies, in progress | 134 504.00 | 134 504.00 | 134 504.00 | |
072 Receivables – Other | 394 727.00 | 394 727.00 | 394 727.00 | |
080 Sellable securities | 15 473 401.00 | 15 473 401.00 | 15 473 401.00 | |
084 Cash | 1 602 575.00 | 1 602 575.00 | 1 602 575.00 | |
092 Prepaid expenses | 47 105.00 | 47 105.00 | 47 105.00 | |
096 Total Current Assets + Prepaid Expenses | 17 652 312.00 | 17 652 312.00 | 17 652 312.00 | |
110 Total Assets | 37 621 031.00 | 379 480.00 | 37 241 551.00 | 37 621 031.00 |
120 Share or Individual Capital | 1 010 000.00 | |||
126 Legal Reserve | 101 000.00 | |||
132 Other Reserves | 31 519 238.00 | |||
136 Profit for the Year | -220 623.00 | |||
142 Total Equity - Total I | 32 409 615.00 | |||
154 Provisions for risks and charges - Total II | 19 926.00 | |||
156 Loans and similar debts | 2 352 004.00 | |||
166 Suppliers and related accounts | 23 499.00 | |||
172 Other debts | 2 436 507.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 812 010.00 | |||
180 Liabilities Total | 37 241 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 740.00 | 366 740.00 | 366 740.00 | |
230 Other income | 18 521.00 | 19 404.00 | 18 521.00 | |
232 Total operating income excluding VAT | 385 261.00 | 386 144.00 | 385 261.00 | |
242 Other external expenses | 205 387.00 | 179 778.00 | 205 387.00 | |
244 Taxes, duties and similar payments | 33 487.00 | 61 902.00 | 33 487.00 | |
250 Staff compensation | 157 846.00 | 276 274.00 | 157 846.00 | |
252 Social security contributions | 91 755.00 | 97 363.00 | 91 755.00 | |
254 Depreciation and amortization | 74 802.00 | 78 006.00 | 74 802.00 | |
256 Provisions | 19 926.00 | 19 926.00 | ||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 583 203.00 | 693 330.00 | 583 203.00 | |
270 Operating profit | -197 942.00 | -307 186.00 | -197 942.00 | |
280 Financial income | 435 178.00 | 572 563.00 | 435 178.00 | |
294 Financial expenses | 496 452.00 | 640 682.00 | 496 452.00 | |
300 Exceptional expenses | 324.00 | 1 613.00 | 324.00 | |
306 Income tax's | -38 917.00 | -31 006.00 | -38 917.00 | |
310 Profit or loss | -220 623.00 | -345 912.00 | -220 623.00 | |
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