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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MNP'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| Name | MNP'INVEST |
| Siren | 893900860 |
| Closing | 2022-03-31 |
| Registry code | 4201 |
| Registration number | 3803 |
| Management number | 2021B00061 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Commelle-Vernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 778.00 | 2 092.00 | 24 686.00 | 26 778.00 |
040 Financial Assets | 108 223.00 | 108 223.00 | 108 223.00 | |
044 Total Fixed Assets | 135 001.00 | 2 092.00 | 132 909.00 | 135 001.00 |
072 Receivables – Other | 43 409.00 | 43 409.00 | 43 409.00 | |
084 Cash | 481 050.00 | 481 050.00 | 481 050.00 | |
092 Prepaid expenses | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 527 155.00 | 527 155.00 | 527 155.00 | |
110 Total Assets | 662 156.00 | 2 092.00 | 660 064.00 | 662 156.00 |
120 Share or Individual Capital | 563 092.00 | |||
136 Profit for the Year | -9 430.00 | |||
142 Total Equity - Total I | 553 662.00 | |||
156 Loans and similar debts | 104 841.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 106 402.00 | |||
180 Liabilities Total | 660 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 697 093.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 562 092.00 | |||
195 Of which payables due in more than one year | 86 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 887.00 | 5 887.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
254 Depreciation and amortization | 2 092.00 | 2 092.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 830.00 | 8 830.00 | ||
270 Operating profit | -8 829.00 | -8 829.00 | ||
280 Financial income | 612.00 | 612.00 | ||
290 Exceptional income | 562 092.00 | 562 092.00 | ||
294 Financial expenses | 1 402.00 | 1 402.00 | ||
300 Exceptional expenses | 562 132.00 | 562 132.00 | ||
306 Income tax's | -228.00 | -228.00 | ||
310 Profit or loss | -9 430.00 | -9 430.00 | ||
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