Grow your business safely with LE VRAI AVENIR
All the information you need about LE VRAI AVENIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VRAI AVENIR >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : LE VRAI AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| Name | MPA RENT |
| Siren | 533635819 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 3030 |
| Management number | 2011B00631 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 561.00 | 327 464.00 | 44 097.00 | 371 561.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 384 061.00 | 327 464.00 | 56 597.00 | 384 061.00 |
068 Receivables – Trade and related accounts | 524 915.00 | 524 915.00 | 524 915.00 | |
072 Receivables – Other | 5 510.00 | 5 510.00 | 5 510.00 | |
084 Cash | 367 333.00 | 367 333.00 | 367 333.00 | |
096 Total Current Assets + Prepaid Expenses | 897 758.00 | 897 758.00 | 897 758.00 | |
110 Total Assets | 1 281 819.00 | 327 464.00 | 954 355.00 | 1 281 819.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 15 076.00 | |||
132 Other Reserves | 31 834.00 | |||
134 Retained Earnings | 53 058.00 | |||
136 Profit for the Year | 6 429.00 | |||
142 Total Equity - Total I | 406 397.00 | |||
156 Loans and similar debts | 86 000.00 | |||
166 Suppliers and related accounts | 22 573.00 | |||
172 Other debts | 439 385.00 | |||
176 Total debts | 547 958.00 | |||
180 Liabilities Total | 954 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 520.00 | 339 520.00 | ||
230 Other income | 624.00 | 624.00 | ||
232 Total operating income excluding VAT | 340 144.00 | 340 144.00 | ||
242 Other external expenses | 308 163.00 | 308 163.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
254 Depreciation and amortization | 18 425.00 | 18 425.00 | ||
262 Other expenses | 9 990.00 | 9 990.00 | ||
264 Total operating expenses | 337 436.00 | 337 436.00 | ||
270 Operating profit | 2 708.00 | 2 708.00 | ||
290 Exceptional income | 5 641.00 | 5 641.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 1 134.00 | 1 134.00 | ||
310 Profit or loss | 6 429.00 | 6 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 384 061.00 | 384 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 904.00 | 67 904.00 | ||
378 Amount of deductible VAT on goods and services | 27 246.00 | 27 246.00 | ||
all companies in France
Complete and comprehensive database.
