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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : EURL M P STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | EURL M P STRATEGIE |
| Siren | 524345212 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018948 |
| Management number | 2010B01317 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 957.00 | 15 958.00 | 15 957.00 | |
040 Financial Assets | 50 640.00 | 50 640.00 | 50 640.00 | |
044 Total Fixed Assets | 66 598.00 | 15 958.00 | 50 640.00 | 66 598.00 |
068 Receivables – Trade and related accounts | 7 279.00 | 7 279.00 | 7 279.00 | |
072 Receivables – Other | 12 440.00 | 12 440.00 | 12 440.00 | |
084 Cash | 33 949.00 | 33 949.00 | 33 949.00 | |
096 Total Current Assets + Prepaid Expenses | 53 668.00 | 53 668.00 | 53 668.00 | |
110 Total Assets | 120 266.00 | 15 958.00 | 104 308.00 | 120 266.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 76 144.00 | |||
136 Profit for the Year | 10 308.00 | |||
142 Total Equity - Total I | 88 652.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 12 716.00 | |||
176 Total debts | 15 656.00 | |||
180 Liabilities Total | 104 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 468.00 | 42 468.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 51 705.00 | 51 705.00 | ||
242 Other external expenses | 30 136.00 | 30 136.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 334.00 | 2 334.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 41 872.00 | 41 872.00 | ||
270 Operating profit | 9 833.00 | 9 833.00 | ||
280 Financial income | 751.00 | 751.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 10 308.00 | 10 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 65 958.00 | 65 958.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 707.00 | 9 707.00 | ||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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