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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : MPA FOODING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MPA FOODING |
| Siren | 809429590 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2279 |
| Management number | 2015B00075 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 925.00 | 23 925.00 | 23 925.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 42 156.00 | 32 226.00 | 9 930.00 | 42 156.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 72 281.00 | 32 226.00 | 40 055.00 | 72 281.00 |
060 Merchandise inventory | 798.00 | 798.00 | 798.00 | |
072 Receivables – Other | 7 151.00 | 7 151.00 | 7 151.00 | |
084 Cash | 28 530.00 | 28 530.00 | 28 530.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 36 718.00 | 36 718.00 | 36 718.00 | |
110 Total Assets | 108 999.00 | 32 226.00 | 76 773.00 | 108 999.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -74 382.00 | |||
136 Profit for the Year | 14 886.00 | |||
142 Total Equity - Total I | -52 996.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 1 140.00 | |||
166 Suppliers and related accounts | 3 924.00 | |||
172 Other debts | 121 706.00 | |||
176 Total debts | 126 769.00 | |||
180 Liabilities Total | 76 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 883.00 | 2 883.00 | ||
484 DECREASES Financial Assets | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 72 198.00 | 72 198.00 | ||
492 Total Fixed Assets (Increases) | 2 883.00 | 2 883.00 | ||
494 Total Fixed Assets (Decreases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 147.00 | 11 147.00 | ||
378 Amount of deductible VAT on goods and services | 9 243.00 | 9 243.00 | ||
622 INCREASES Provisions for risks and charges | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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