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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : MP&P FINANCIAL ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| Name | MP&P FINANCIAL ADVISORY |
| Siren | 844364786 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 12363 |
| Management number | 2018B30130 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 509.00 | 4 857.00 | 5 652.00 | 10 509.00 |
044 Total Fixed Assets | 10 509.00 | 4 857.00 | 5 652.00 | 10 509.00 |
072 Receivables – Other | 3 416.00 | 3 416.00 | 3 416.00 | |
084 Cash | 129 517.00 | 129 517.00 | 129 517.00 | |
096 Total Current Assets + Prepaid Expenses | 132 933.00 | 132 933.00 | 132 933.00 | |
110 Total Assets | 143 442.00 | 4 857.00 | 138 585.00 | 143 442.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 138 785.00 | |||
136 Profit for the Year | -8 386.00 | |||
142 Total Equity - Total I | 134 799.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
172 Other debts | 2 080.00 | |||
176 Total debts | 3 786.00 | |||
180 Liabilities Total | 138 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 626.00 | 20 626.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 20 633.00 | 20 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 25 596.00 | 25 596.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
254 Depreciation and amortization | 2 898.00 | 2 898.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 019.00 | 29 019.00 | ||
270 Operating profit | -8 386.00 | -8 386.00 | ||
310 Profit or loss | -8 386.00 | -8 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
490 Total Fixed Assets (Gross Value) | 9 818.00 | 9 818.00 | ||
492 Total Fixed Assets (Increases) | 691.00 | 691.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 697.00 | 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 125.00 | 4 125.00 | ||
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