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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : M.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-08-31 | Simplified |
| 2020-11-25 | Public | 2019-08-31 | Simplified |
| 2017-04-07 | Public | 2016-08-31 | Simplified |
| Name | M.P.I. |
| Siren | 401881685 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/025030 |
| Management number | 1995B02194 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 30 335.00 | 16 447.00 | 13 887.00 | 30 335.00 |
044 Total Fixed Assets | 31 035.00 | 17 147.00 | 13 887.00 | 31 035.00 |
072 Receivables – Other | 6 036.00 | 6 036.00 | 6 036.00 | |
084 Cash | 74 166.00 | 74 166.00 | 74 166.00 | |
092 Prepaid expenses | 2 767.00 | 2 767.00 | 2 767.00 | |
096 Total Current Assets + Prepaid Expenses | 82 968.00 | 82 968.00 | 82 968.00 | |
110 Total Assets | 114 003.00 | 17 147.00 | 96 856.00 | 114 003.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 73 873.00 | |||
136 Profit for the Year | -28 002.00 | |||
142 Total Equity - Total I | 54 671.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 038.00 | |||
172 Other debts | 41 998.00 | |||
176 Total debts | 42 184.00 | |||
180 Liabilities Total | 96 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 583.00 | 137 225.00 | 24 583.00 | |
226 Operating subsidies received | 12 000.00 | 3 800.00 | 12 000.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 36 583.00 | 141 042.00 | 36 583.00 | |
238 Purchases of raw materials and other supplies (including royalties | 577.00 | 1 967.00 | 577.00 | |
242 Other external expenses | 24 941.00 | 52 954.00 | 24 941.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 345.00 | 1 377.00 | 345.00 | |
250 Staff compensation | 34 802.00 | 37 341.00 | 34 802.00 | |
254 Depreciation and amortization | 3 921.00 | 3 248.00 | 3 921.00 | |
264 Total operating expenses | 64 585.00 | 96 886.00 | 64 585.00 | |
270 Operating profit | -28 002.00 | 44 156.00 | -28 002.00 | |
294 Financial expenses | 295.00 | |||
300 Exceptional expenses | 698.00 | |||
306 Income tax's | 5 588.00 | |||
310 Profit or loss | -28 002.00 | 37 574.00 | -28 002.00 | |
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