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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : MP MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2022-04-05 | Public | 2021-06-30 | Simplified |
| 2021-05-31 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| Name | MP MANAGEMENT |
| Siren | 752390708 |
| Closing | 2022-06-30 |
| Registry code | 5501 |
| Registration number | B2023/000303 |
| Management number | 2012B00131 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 502.00 | 2 095.00 | 4 407.00 | 6 502.00 |
040 Financial Assets | 452 977.00 | 452 977.00 | 452 977.00 | |
044 Total Fixed Assets | 459 479.00 | 2 095.00 | 457 384.00 | 459 479.00 |
068 Receivables – Trade and related accounts | 96 075.00 | 96 075.00 | 96 075.00 | |
072 Receivables – Other | 144 495.00 | 144 495.00 | 144 495.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 241 073.00 | 241 073.00 | 241 073.00 | |
110 Total Assets | 700 552.00 | 2 095.00 | 698 457.00 | 700 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 203 000.00 | |||
134 Retained Earnings | -401 765.00 | |||
136 Profit for the Year | 3 265.00 | |||
142 Total Equity - Total I | -190 000.00 | |||
156 Loans and similar debts | 20 840.00 | |||
166 Suppliers and related accounts | 20 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 316.00 | |||
172 Other debts | 847 090.00 | |||
174 Prepaid income | 119.00 | |||
176 Total debts | 888 457.00 | |||
180 Liabilities Total | 698 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 093.00 | 82 474.00 | 109 093.00 | |
230 Other income | 8 618.00 | 11 377.00 | 8 618.00 | |
232 Total operating income excluding VAT | 117 711.00 | 93 851.00 | 117 711.00 | |
242 Other external expenses | 38 693.00 | 45 714.00 | 38 693.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 3 272.00 | 3 296.00 | |
250 Staff compensation | 50 465.00 | 49 317.00 | 50 465.00 | |
252 Social security contributions | 15 305.00 | 11 531.00 | 15 305.00 | |
254 Depreciation and amortization | 659.00 | 440.00 | 659.00 | |
262 Other expenses | 1.00 | 32 905.00 | 1.00 | |
264 Total operating expenses | 108 420.00 | 143 179.00 | 108 420.00 | |
270 Operating profit | 9 291.00 | -49 328.00 | 9 291.00 | |
280 Financial income | 9 900.00 | 5 405.00 | 9 900.00 | |
290 Exceptional income | 40 000.00 | |||
294 Financial expenses | 10 931.00 | 10 078.00 | 10 931.00 | |
300 Exceptional expenses | 4 996.00 | 236 000.00 | 4 996.00 | |
310 Profit or loss | 3 265.00 | -250 001.00 | 3 265.00 | |
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