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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : MLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | MLP |
| Siren | 814857009 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 22580 |
| Management number | 2015B01873 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Althen-des-Paluds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 492.00 | 4 051.00 | 171 441.00 | 175 492.00 |
040 Financial Assets | 302 411.00 | 302 411.00 | 302 411.00 | |
044 Total Fixed Assets | 477 904.00 | 4 051.00 | 473 853.00 | 477 904.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 55 319.00 | 55 319.00 | 55 319.00 | |
084 Cash | 100 953.00 | 100 953.00 | 100 953.00 | |
096 Total Current Assets + Prepaid Expenses | 161 371.00 | 161 371.00 | 161 371.00 | |
110 Total Assets | 639 275.00 | 4 051.00 | 635 224.00 | 639 275.00 |
120 Share or Individual Capital | 167 000.00 | |||
126 Legal Reserve | 14 377.00 | |||
132 Other Reserves | 273 108.00 | |||
136 Profit for the Year | 60 540.00 | |||
142 Total Equity - Total I | 515 024.00 | |||
156 Loans and similar debts | 103 753.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 896.00 | |||
172 Other debts | 16 146.00 | |||
174 Prepaid income | ||||
176 Total debts | 120 200.00 | |||
180 Liabilities Total | 635 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 010.00 | |||
195 Of which payables due in more than one year | 88 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 900.00 | 27 000.00 | 40 900.00 | |
230 Other income | 872.00 | 116.00 | 872.00 | |
232 Total operating income excluding VAT | 41 772.00 | 27 116.00 | 41 772.00 | |
242 Other external expenses | 9 171.00 | 12 621.00 | 9 171.00 | |
243 (including business tax) | -200.00 | -200.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
254 Depreciation and amortization | 4 017.00 | 34.00 | 4 017.00 | |
264 Total operating expenses | 13 665.00 | 12 655.00 | 13 665.00 | |
270 Operating profit | 28 108.00 | 14 461.00 | 28 108.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 9 169.00 | 9 169.00 | ||
294 Financial expenses | 1 083.00 | 186.00 | 1 083.00 | |
306 Income tax's | 5 654.00 | 2 141.00 | 5 654.00 | |
310 Profit or loss | 60 540.00 | 12 134.00 | 60 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 12 990.00 | 12 990.00 | ||
432 INCREASES Tangible Assets – Buildings | 158 137.00 | 158 137.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
490 Total Fixed Assets (Gross Value) | 3 482.00 | 3 482.00 | ||
492 Total Fixed Assets (Increases) | 172 010.00 | 172 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 730.00 | 7 730.00 | ||
378 Amount of deductible VAT on goods and services | 5 776.00 | 5 776.00 | ||
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