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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : MPPS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | MPPS EXPERTISE |
| Siren | 480255199 |
| Closing | 2021-06-30 |
| Registry code | 0401 |
| Registration number | 184 |
| Management number | 2005B00007 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 579.00 | 9 937.00 | 16 642.00 | 26 579.00 |
040 Financial Assets | 211 669.00 | 211 669.00 | 211 669.00 | |
044 Total Fixed Assets | 238 248.00 | 9 937.00 | 228 311.00 | 238 248.00 |
068 Receivables – Trade and related accounts | 53 125.00 | 53 125.00 | 53 125.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 15 983.00 | 15 983.00 | 15 983.00 | |
092 Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 70 686.00 | 70 686.00 | 70 686.00 | |
110 Total Assets | 308 934.00 | 9 937.00 | 298 997.00 | 308 934.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 3 623.00 | |||
132 Other Reserves | 48 454.00 | |||
136 Profit for the Year | 20 144.00 | |||
142 Total Equity - Total I | 272 220.00 | |||
156 Loans and similar debts | 3 378.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 383.00 | |||
172 Other debts | 23 383.00 | |||
176 Total debts | 26 777.00 | |||
180 Liabilities Total | 298 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 134 580.00 | 128 760.00 | 134 580.00 | |
230 Other income | 892.00 | 890.00 | 892.00 | |
232 Total operating income excluding VAT | 135 472.00 | 129 650.00 | 135 472.00 | |
242 Other external expenses | 6 800.00 | 7 734.00 | 6 800.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 7 726.00 | 9 993.00 | 7 726.00 | |
250 Staff compensation | 71 000.00 | 71 000.00 | 71 000.00 | |
252 Social security contributions | 26 938.00 | 27 148.00 | 26 938.00 | |
254 Depreciation and amortization | 5 310.00 | 5 149.00 | 5 310.00 | |
262 Other expenses | 26.00 | 28.00 | 26.00 | |
264 Total operating expenses | 117 801.00 | 121 050.00 | 117 801.00 | |
270 Operating profit | 17 670.00 | 8 599.00 | 17 670.00 | |
280 Financial income | 5 083.00 | 96.00 | 5 083.00 | |
290 Exceptional income | 12 250.00 | |||
294 Financial expenses | 104.00 | 67.00 | 104.00 | |
300 Exceptional expenses | 8 023.00 | |||
306 Income tax's | 2 506.00 | 1 585.00 | 2 506.00 | |
310 Profit or loss | 20 144.00 | 11 271.00 | 20 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 238 235.00 | 238 235.00 | ||
492 Total Fixed Assets (Increases) | 13.00 | 13.00 | ||
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