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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MPJ MOREAU PHILIPPE JULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | MPJ MOREAU PHILIPPE JULIE |
| Siren | 828290726 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 6631 |
| Management number | 2017B00144 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79260 LA CRECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991 063.00 | 96 435.00 | 894 628.00 | 991 063.00 |
044 Total Fixed Assets | 991 063.00 | 96 435.00 | 894 628.00 | 991 063.00 |
068 Receivables – Trade and related accounts | 8 737.00 | 8 737.00 | 8 737.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 692 383.00 | 692 383.00 | 692 383.00 | |
096 Total Current Assets + Prepaid Expenses | 703 654.00 | 703 654.00 | 703 654.00 | |
110 Total Assets | 1 694 717.00 | 96 435.00 | 1 598 281.00 | 1 694 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 978.00 | |||
136 Profit for the Year | 37 420.00 | |||
142 Total Equity - Total I | 51 898.00 | |||
156 Loans and similar debts | 1 525 989.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 070.00 | |||
172 Other debts | 19 195.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 546 384.00 | |||
180 Liabilities Total | 1 598 281.00 | |||
195 Of which payables due in more than one year | 676 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 639.00 | 71 384.00 | 86 639.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 86 639.00 | 71 386.00 | 86 639.00 | |
242 Other external expenses | 3 684.00 | 6 633.00 | 3 684.00 | |
244 Taxes, duties and similar payments | 806.00 | 1 096.00 | 806.00 | |
254 Depreciation and amortization | 36 922.00 | 36 934.00 | 36 922.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 41 413.00 | 44 667.00 | 41 413.00 | |
270 Operating profit | 45 226.00 | 26 719.00 | 45 226.00 | |
290 Exceptional income | 14 000.00 | 4 467.00 | 14 000.00 | |
294 Financial expenses | 14 137.00 | 18 589.00 | 14 137.00 | |
306 Income tax's | 7 669.00 | 1 672.00 | 7 669.00 | |
310 Profit or loss | 37 420.00 | 10 925.00 | 37 420.00 | |
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