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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : MPLB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| Name | MPLB PATRIMOINE |
| Siren | 840172902 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/015391 |
| Management number | 2018B02350 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 LAUZERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 152.00 | 19 152.00 | 19 152.00 | |
028 Tangible Assets | 541.00 | 331.00 | 210.00 | 541.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 20 693.00 | 331.00 | 20 362.00 | 20 693.00 |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 30 833.00 | 30 833.00 | 30 833.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 32 922.00 | 32 922.00 | 32 922.00 | |
110 Total Assets | 53 615.00 | 331.00 | 53 284.00 | 53 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 843.00 | |||
136 Profit for the Year | 7 970.00 | |||
142 Total Equity - Total I | 36 912.00 | |||
156 Loans and similar debts | 9 387.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 057.00 | |||
172 Other debts | 6 965.00 | |||
176 Total debts | 16 372.00 | |||
180 Liabilities Total | 53 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 367.00 | |||
195 Of which payables due in more than one year | 5 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 313.00 | 47 634.00 | 32 313.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 918.00 | 9.00 | 918.00 | |
232 Total operating income excluding VAT | 39 731.00 | 47 643.00 | 39 731.00 | |
242 Other external expenses | 14 660.00 | 11 655.00 | 14 660.00 | |
244 Taxes, duties and similar payments | 1 094.00 | 1 168.00 | 1 094.00 | |
250 Staff compensation | 11 500.00 | 15 732.00 | 11 500.00 | |
252 Social security contributions | 3 914.00 | 112.00 | 3 914.00 | |
254 Depreciation and amortization | 180.00 | 151.00 | 180.00 | |
264 Total operating expenses | 31 348.00 | 28 818.00 | 31 348.00 | |
270 Operating profit | 8 384.00 | 18 825.00 | 8 384.00 | |
290 Exceptional income | 1 367.00 | 1 367.00 | ||
294 Financial expenses | 122.00 | 148.00 | 122.00 | |
300 Exceptional expenses | 1 462.00 | 45.00 | 1 462.00 | |
306 Income tax's | 197.00 | 2 645.00 | 197.00 | |
310 Profit or loss | 7 970.00 | 15 987.00 | 7 970.00 | |
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