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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MAIL PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | MAIL PLUS |
| Siren | 428152144 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12077 |
| Management number | 1999B50304 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 Souppes-sur-Loing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 64 132.00 | 64 132.00 | 64 132.00 | |
AP Buildings | 1 399 424.00 | 1 165 657.00 | 233 767.00 | 1 399 424.00 |
AT Other tangible assets | 71 664.00 | 58 845.00 | 12 818.00 | 71 664.00 |
BJ TOTAL (I) | 1 535 220.00 | 1 224 502.00 | 310 717.00 | 1 535 220.00 |
BZ Other receivables | 687.00 | 687.00 | 687.00 | |
CF Cash and cash equivalents | 84 307.00 | 84 307.00 | 84 307.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 85 106.00 | 85 106.00 | 85 106.00 | |
CO Grand total (0 to V) | 1 620 328.00 | 1 224 503.00 | 395 825.00 | 1 620 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 236 891.00 | 264 429.00 | 236 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 816.00 | 84 461.00 | 96 816.00 | |
DK Regulated provisions | 27 122.00 | 51 645.00 | 27 122.00 | |
DL TOTAL (I) | 369 630.00 | 409 337.00 | 369 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 58.00 | 54.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 379.00 | 17 379.00 | 17 379.00 | |
DX Trade payables and related accounts | 4 175.00 | 2 745.00 | 4 175.00 | |
DY Tax and social security liabilities | 4 584.00 | 2 584.00 | 4 584.00 | |
EA Other liabilities | 1 344.00 | |||
EC TOTAL (IV) | 26 194.00 | 24 111.00 | 26 194.00 | |
EE Grand total (I to V) | 395 825.00 | 433 448.00 | 395 825.00 | |
EG Accrued income and payables due within one year | 26 194.00 | 6 732.00 | 26 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 668.00 | 175 668.00 | 175 668.00 | |
FJ Net sales | 175 668.00 | 175 668.00 | 175 668.00 | |
FQ Other income | ||||
FR Total operating income (I) | 175 669.00 | |||
FW Other purchases and external expenses | 8 746.00 | |||
FX Taxes, duties, and similar payments | 21 513.00 | |||
GA Operating Expenses - Depreciation and Amortization | 44 340.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 74 602.00 | |||
GG - OPERATING RESULT (I - II) | 101 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 24 522.00 | 24 522.00 | 24 522.00 | |
HD Total exceptional income (VII) | 24 522.00 | 24 522.00 | 24 522.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 24 522.00 | 24 522.00 | 24 522.00 | |
HK Income tax | 28 773.00 | 25 782.00 | 28 773.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 191.00 | 200 193.00 | 200 191.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 375.00 | 115 731.00 | 103 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 816.00 | 84 461.00 | 96 816.00 | |
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