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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : MPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | MPA |
| Siren | 808041222 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001980 |
| Management number | 2014B03985 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 418.00 | 804.00 | 7 614.00 | 8 418.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 918.00 | 804.00 | 9 114.00 | 9 918.00 |
060 Merchandise inventory | 8 247.00 | 8 247.00 | 8 247.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 16 990.00 | 16 990.00 | 16 990.00 | |
096 Total Current Assets + Prepaid Expenses | 26 068.00 | 26 068.00 | 26 068.00 | |
110 Total Assets | 35 986.00 | 804.00 | 35 182.00 | 35 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 625.00 | |||
136 Profit for the Year | 2 736.00 | |||
142 Total Equity - Total I | -1 889.00 | |||
166 Suppliers and related accounts | 4 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 986.00 | |||
172 Other debts | 32 802.00 | |||
176 Total debts | 37 071.00 | |||
180 Liabilities Total | 35 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 223.00 | 89 452.00 | 115 223.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 1.00 | 131.00 | 1.00 | |
232 Total operating income excluding VAT | 115 224.00 | 95 584.00 | 115 224.00 | |
234 Purchases of goods (including customs duties) | 71 261.00 | 61 893.00 | 71 261.00 | |
236 Inventory change (goods) | 1 308.00 | -1 435.00 | 1 308.00 | |
242 Other external expenses | 20 096.00 | 13 093.00 | 20 096.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 719.00 | 716.00 | |
250 Staff compensation | 13 117.00 | 9 200.00 | 13 117.00 | |
252 Social security contributions | 5 087.00 | 3 555.00 | 5 087.00 | |
254 Depreciation and amortization | 662.00 | 142.00 | 662.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 247.00 | 87 168.00 | 112 247.00 | |
270 Operating profit | 2 976.00 | 8 416.00 | 2 976.00 | |
300 Exceptional expenses | 240.00 | 1 530.00 | 240.00 | |
310 Profit or loss | 2 736.00 | 6 886.00 | 2 736.00 | |
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