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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : MP PATRIMOINE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | MP PATRIMOINE INVEST |
| Siren | 414837039 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014585 |
| Management number | 1997B02330 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69.00 | 69.00 | 69.00 | |
028 Tangible Assets | 440 346.00 | 181 060.00 | 259 286.00 | 440 346.00 |
040 Financial Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
044 Total Fixed Assets | 441 644.00 | 181 060.00 | 260 584.00 | 441 644.00 |
068 Receivables – Trade and related accounts | 30 887.00 | 30 887.00 | 30 887.00 | |
072 Receivables – Other | 32 738.00 | 32 738.00 | 32 738.00 | |
084 Cash | 140 481.00 | 140 481.00 | 140 481.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 204 684.00 | 204 684.00 | 204 684.00 | |
110 Total Assets | 646 328.00 | 181 060.00 | 465 268.00 | 646 328.00 |
120 Share or Individual Capital | 212 654.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 155 406.00 | |||
136 Profit for the Year | 6 640.00 | |||
142 Total Equity - Total I | 375 463.00 | |||
156 Loans and similar debts | 81 192.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 770.00 | |||
172 Other debts | 7 286.00 | |||
176 Total debts | 89 805.00 | |||
180 Liabilities Total | 465 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 541.00 | |||
195 Of which payables due in more than one year | 68 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 030.00 | 31 237.00 | 50 030.00 | |
230 Other income | 5 542.00 | 5 542.00 | ||
232 Total operating income excluding VAT | 55 572.00 | 31 237.00 | 55 572.00 | |
242 Other external expenses | 18 980.00 | 16 346.00 | 18 980.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 3 923.00 | 2 325.00 | 3 923.00 | |
254 Depreciation and amortization | 25 113.00 | 18 750.00 | 25 113.00 | |
262 Other expenses | -1 066.00 | -1 066.00 | ||
264 Total operating expenses | 46 950.00 | 37 421.00 | 46 950.00 | |
270 Operating profit | 8 623.00 | -6 184.00 | 8 623.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 285.00 | |||
294 Financial expenses | 1 982.00 | 2 181.00 | 1 982.00 | |
310 Profit or loss | 6 640.00 | -8 080.00 | 6 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 440 103.00 | 440 103.00 | ||
492 Total Fixed Assets (Increases) | 1 541.00 | 1 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 491.00 | 15 491.00 | ||
378 Amount of deductible VAT on goods and services | 6 400.00 | 6 400.00 | ||
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