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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | M.P. |
| Siren | 415057744 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 5018 |
| Management number | 2021B00929 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82500 Beaumont-de-Lomagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 794 121.00 | 794 121.00 | 794 121.00 | |
084 Cash | 152 049.00 | 152 049.00 | 152 049.00 | |
096 Total Current Assets + Prepaid Expenses | 946 170.00 | 946 170.00 | 946 170.00 | |
110 Total Assets | 1 946 170.00 | 1 946 170.00 | 1 946 170.00 | |
120 Share or Individual Capital | 850 290.00 | |||
132 Other Reserves | 499 288.00 | |||
136 Profit for the Year | 122 837.00 | |||
142 Total Equity - Total I | 1 472 416.00 | |||
166 Suppliers and related accounts | 22 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389 930.00 | |||
172 Other debts | 451 093.00 | |||
176 Total debts | 473 754.00 | |||
180 Liabilities Total | 1 946 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 549.00 | 25 549.00 | ||
264 Total operating expenses | 25 550.00 | 25 550.00 | ||
270 Operating profit | -25 550.00 | -25 550.00 | ||
280 Financial income | 199 550.00 | 199 550.00 | ||
290 Exceptional income | 450 000.00 | 450 000.00 | ||
300 Exceptional expenses | 500 000.00 | 500 000.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 122 837.00 | 122 837.00 | ||
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