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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : MPK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MPK ELEC |
| Siren | 808895478 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14495 |
| Management number | 2015B00049 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Niévroz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 941.00 | 19 690.00 | 6 251.00 | 25 941.00 |
044 Total Fixed Assets | 25 941.00 | 19 690.00 | 6 251.00 | 25 941.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 8 301.00 | 8 301.00 | 8 301.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 10 734.00 | 10 734.00 | 10 734.00 | |
110 Total Assets | 36 675.00 | 19 690.00 | 16 985.00 | 36 675.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 7 521.00 | |||
136 Profit for the Year | -2 024.00 | |||
142 Total Equity - Total I | 7 997.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 7 352.00 | |||
176 Total debts | 8 988.00 | |||
180 Liabilities Total | 16 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 400.00 | 39 503.00 | 31 400.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 401.00 | 44 003.00 | 31 401.00 | |
238 Purchases of raw materials and other supplies (including royalties | 979.00 | 2 127.00 | 979.00 | |
242 Other external expenses | 21 604.00 | 28 462.00 | 21 604.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 519.00 | 542.00 | |
250 Staff compensation | 7 046.00 | 7 416.00 | 7 046.00 | |
252 Social security contributions | 32.00 | |||
254 Depreciation and amortization | 3 219.00 | 3 377.00 | 3 219.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 391.00 | 41 932.00 | 33 391.00 | |
270 Operating profit | -1 990.00 | 2 071.00 | -1 990.00 | |
290 Exceptional income | 1 419.00 | |||
294 Financial expenses | 30.00 | 13.00 | 30.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 024.00 | 3 476.00 | -2 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 738.00 | 738.00 | ||
490 Total Fixed Assets (Gross Value) | 25 203.00 | 25 203.00 | ||
492 Total Fixed Assets (Increases) | 738.00 | 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 902.00 | 902.00 | ||
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