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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MBP |
| Siren | 528562002 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98381 |
| Management number | 2012B07621 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 714.00 | 13 096.00 | 53 618.00 | 66 714.00 |
040 Financial Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 67 437.00 | 13 096.00 | 54 341.00 | 67 437.00 |
068 Receivables – Trade and related accounts | 43 675.00 | 43 675.00 | 43 675.00 | |
072 Receivables – Other | 33 525.00 | 33 525.00 | 33 525.00 | |
084 Cash | 111 372.00 | 111 372.00 | 111 372.00 | |
096 Total Current Assets + Prepaid Expenses | 188 573.00 | 188 573.00 | 188 573.00 | |
110 Total Assets | 256 009.00 | 13 096.00 | 242 914.00 | 256 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 159 188.00 | |||
136 Profit for the Year | 26 460.00 | |||
142 Total Equity - Total I | 186 648.00 | |||
156 Loans and similar debts | 30 291.00 | |||
166 Suppliers and related accounts | 15 473.00 | |||
172 Other debts | 10 502.00 | |||
176 Total debts | 56 266.00 | |||
180 Liabilities Total | 242 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 780.00 | 234 780.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 236 280.00 | 236 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 422.00 | 9 422.00 | ||
242 Other external expenses | 131 624.00 | 131 624.00 | ||
244 Taxes, duties and similar payments | 2 740.00 | 2 740.00 | ||
250 Staff compensation | 38 798.00 | 38 798.00 | ||
252 Social security contributions | 14 595.00 | 14 595.00 | ||
254 Depreciation and amortization | 5 929.00 | 5 929.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 203 203.00 | 203 203.00 | ||
270 Operating profit | 33 077.00 | 33 077.00 | ||
290 Exceptional income | 668.00 | 668.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 2 314.00 | 2 314.00 | ||
306 Income tax's | 4 670.00 | 4 670.00 | ||
310 Profit or loss | 26 460.00 | 26 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 56 113.00 | 56 113.00 | ||
490 Total Fixed Assets (Gross Value) | 11 324.00 | 11 324.00 | ||
492 Total Fixed Assets (Increases) | 56 113.00 | 56 113.00 | ||
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