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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : M.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| Name | M.P.B. |
| Siren | 525083309 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/000813 |
| Management number | 2010B01168 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 465 781.00 | 164 537.00 | 301 244.00 | 465 781.00 |
044 Total Fixed Assets | 465 781.00 | 164 537.00 | 301 244.00 | 465 781.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 11 076.00 | 11 076.00 | 11 076.00 | |
096 Total Current Assets + Prepaid Expenses | 12 291.00 | 12 291.00 | 12 291.00 | |
110 Total Assets | 478 072.00 | 164 537.00 | 313 535.00 | 478 072.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 14 848.00 | |||
136 Profit for the Year | 2 816.00 | |||
142 Total Equity - Total I | 19 314.00 | |||
156 Loans and similar debts | 253 742.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 38 588.00 | |||
176 Total debts | 294 221.00 | |||
180 Liabilities Total | 313 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 858.00 | 42 784.00 | 42 858.00 | |
230 Other income | 873.00 | 873.00 | ||
232 Total operating income excluding VAT | 43 731.00 | 42 784.00 | 43 731.00 | |
242 Other external expenses | 4 427.00 | 5 778.00 | 4 427.00 | |
244 Taxes, duties and similar payments | 5 702.00 | 5 979.00 | 5 702.00 | |
254 Depreciation and amortization | 19 911.00 | 17 824.00 | 19 911.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 30 044.00 | 29 586.00 | 30 044.00 | |
270 Operating profit | 13 687.00 | 13 198.00 | 13 687.00 | |
294 Financial expenses | 10 321.00 | 6 508.00 | 10 321.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 505.00 | 1 004.00 | 505.00 | |
310 Profit or loss | 2 816.00 | 5 686.00 | 2 816.00 | |
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