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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ITALO MPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2022-07-28 | Public | 2019-12-31 | Simplified |
| Name | ITALO MPI |
| Siren | 844731018 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20728 |
| Management number | 2019B00151 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 823.00 | 502.00 | 8 321.00 | 8 823.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 25 823.00 | 502.00 | 25 321.00 | 25 823.00 |
060 Merchandise inventory | 3 741.00 | 3 741.00 | 3 741.00 | |
072 Receivables – Other | 3 740.00 | 3 740.00 | 3 740.00 | |
084 Cash | 27 871.00 | 27 871.00 | 27 871.00 | |
096 Total Current Assets + Prepaid Expenses | 35 352.00 | 35 352.00 | 35 352.00 | |
110 Total Assets | 61 174.00 | 502.00 | 60 672.00 | 61 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 137.00 | |||
142 Total Equity - Total I | 27 137.00 | |||
166 Suppliers and related accounts | 3 729.00 | |||
172 Other debts | 29 806.00 | |||
176 Total debts | 33 535.00 | |||
180 Liabilities Total | 60 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 321.00 | 283 321.00 | ||
232 Total operating income excluding VAT | 283 321.00 | 283 321.00 | ||
234 Purchases of goods (including customs duties) | 77 593.00 | 77 593.00 | ||
236 Inventory change (goods) | -3 741.00 | -3 741.00 | ||
242 Other external expenses | 53 445.00 | 53 445.00 | ||
244 Taxes, duties and similar payments | 1 847.00 | 1 847.00 | ||
250 Staff compensation | 99 977.00 | 99 977.00 | ||
252 Social security contributions | 22 949.00 | 22 949.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
264 Total operating expenses | 252 572.00 | 252 572.00 | ||
270 Operating profit | 30 749.00 | 30 749.00 | ||
306 Income tax's | 4 612.00 | 4 612.00 | ||
310 Profit or loss | 26 137.00 | 26 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 323.00 | 3 323.00 | ||
482 INCREASES Financial Assets | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 25 823.00 | 25 823.00 | ||
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