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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : EURL MP TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | EURL MP TRANSACTIONS |
| Siren | 414813717 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 31535 |
| Management number | 1997B02400 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 987 235.00 | 159 898.00 | 2 827 337.00 | 2 987 235.00 |
040 Financial Assets | 38 077.00 | 38 077.00 | 38 077.00 | |
044 Total Fixed Assets | 3 025 312.00 | 159 898.00 | 2 865 414.00 | 3 025 312.00 |
072 Receivables – Other | 13 173.00 | 13 173.00 | 13 173.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 10 642.00 | 10 642.00 | 10 642.00 | |
096 Total Current Assets + Prepaid Expenses | 123 815.00 | 123 815.00 | 123 815.00 | |
110 Total Assets | 3 149 128.00 | 159 898.00 | 2 989 230.00 | 3 149 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 200.00 | |||
134 Retained Earnings | 44 099.00 | |||
136 Profit for the Year | -31 735.00 | |||
142 Total Equity - Total I | 21 949.00 | |||
156 Loans and similar debts | 1 400 672.00 | |||
166 Suppliers and related accounts | 3 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 563 048.00 | |||
172 Other debts | 1 563 048.00 | |||
176 Total debts | 2 967 280.00 | |||
180 Liabilities Total | 2 989 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 158 475.00 | |||
195 Of which payables due in more than one year | 1 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 100.00 | 8 000.00 | 34 100.00 | |
230 Other income | 896.00 | 896.00 | ||
232 Total operating income excluding VAT | 34 996.00 | 8 000.00 | 34 996.00 | |
242 Other external expenses | 7 056.00 | 1 875.00 | 7 056.00 | |
244 Taxes, duties and similar payments | 89.00 | 989.00 | 89.00 | |
254 Depreciation and amortization | 54 063.00 | 7 417.00 | 54 063.00 | |
264 Total operating expenses | 61 207.00 | 10 280.00 | 61 207.00 | |
270 Operating profit | -26 211.00 | -2 280.00 | -26 211.00 | |
280 Financial income | 3 147.00 | 3 147.00 | 3 147.00 | |
294 Financial expenses | 8 671.00 | 8 671.00 | ||
310 Profit or loss | -31 735.00 | 868.00 | -31 735.00 | |
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