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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : FINANCIERE MPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-10-31 | Complete |
| 2022-06-02 | Public | 2021-10-31 | Complete |
| 2021-05-31 | Public | 2020-10-31 | Complete |
| 2020-09-28 | Public | 2019-10-31 | Complete |
| 2019-04-29 | Public | 2018-10-31 | Complete |
| 2018-04-17 | Public | 2017-10-31 | Complete |
| 2017-05-04 | Public | 2016-10-31 | Complete |
| Name | FINANCIERE MPS |
| Siren | 808842447 |
| Closing | 2022-10-31 |
| Registry code | 1708 |
| Registration number | 176 |
| Management number | 2015B00005 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Varaize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 227 186.00 | 227 186.00 | 227 186.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 227 280.00 | 227 280.00 | 227 280.00 | |
CO Grand total (0 to V) | 227 280.00 | 227 280.00 | 227 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 720.00 | 263 400.00 | 210 720.00 | |
DD Legal reserve (1) | 4 784.00 | 4 784.00 | 4 784.00 | |
DE Statutory or contractual reserves | 90 889.00 | 90 889.00 | 90 889.00 | |
DH Retained earnings | -71 462.00 | -117 860.00 | -71 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 387.00 | -6 282.00 | -8 387.00 | |
DL TOTAL (I) | 226 543.00 | 234 931.00 | 226 543.00 | |
DX Trade payables and related accounts | 402.00 | 402.00 | ||
DY Tax and social security liabilities | 335.00 | 335.00 | ||
EC TOTAL (IV) | 737.00 | 737.00 | ||
EE Grand total (I to V) | 227 280.00 | 234 931.00 | 227 280.00 | |
EG Accrued income and payables due within one year | 737.00 | 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 299.00 | |||
FX Taxes, duties, and similar payments | 989.00 | |||
FZ Social Security Contributions | 1 099.00 | |||
GF Total Operating Expenses (II) | 8 387.00 | |||
GG - OPERATING RESULT (I - II) | -8 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 387.00 | 6 282.00 | 8 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 387.00 | -6 282.00 | -8 387.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 402.00 | 402.00 | 402.00 | |
8D Social Security and Other Social Organizations | 335.00 | 335.00 | 335.00 | |
VS Prepaid expenses | 94.00 | 94.00 | 94.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 94.00 | 94.00 | 94.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 737.00 | 737.00 | 737.00 | |
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