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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : M.P.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-03-06 | Public | 2017-06-30 | Simplified |
| Name | M.P.N |
| Siren | 817613466 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/003362 |
| Management number | 2016B00019 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 789 145.00 | 330 600.00 | 458 545.00 | 789 145.00 |
044 Total Fixed Assets | 789 145.00 | 330 600.00 | 458 545.00 | 789 145.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 25 452.00 | 25 452.00 | 25 452.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
092 Prepaid expenses | 12 820.00 | 12 820.00 | 12 820.00 | |
096 Total Current Assets + Prepaid Expenses | 44 698.00 | 44 698.00 | 44 698.00 | |
110 Total Assets | 833 843.00 | 330 600.00 | 503 243.00 | 833 843.00 |
120 Share or Individual Capital | 514 000.00 | |||
126 Legal Reserve | 23 978.00 | |||
132 Other Reserves | 455 582.00 | |||
136 Profit for the Year | -1 793 419.00 | |||
142 Total Equity - Total I | -799 858.00 | |||
156 Loans and similar debts | 135 812.00 | |||
166 Suppliers and related accounts | 32 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 123 673.00 | |||
172 Other debts | 1 135 102.00 | |||
176 Total debts | 1 303 102.00 | |||
180 Liabilities Total | 503 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 890 794.00 | |||
193 Of which financial assets due in less than one year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 487.00 | 52 487.00 | ||
218 Production of services sold - France | 144 969.00 | 259 932.00 | 144 969.00 | |
230 Other income | 2 810.00 | 1 431.00 | 2 810.00 | |
232 Total operating income excluding VAT | 200 266.00 | 261 362.00 | 200 266.00 | |
234 Purchases of goods (including customs duties) | 52 487.00 | 6 905.00 | 52 487.00 | |
242 Other external expenses | 165 104.00 | 259 973.00 | 165 104.00 | |
243 (including business tax) | 1 894.00 | 1 894.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 914.00 | 1 894.00 | |
250 Staff compensation | 1 413.00 | 1 243.00 | 1 413.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 220 898.00 | 270 036.00 | 220 898.00 | |
270 Operating profit | -20 632.00 | -8 674.00 | -20 632.00 | |
280 Financial income | 20 604.00 | |||
290 Exceptional income | 1 364 286.00 | 385 397.00 | 1 364 286.00 | |
294 Financial expenses | 11 669.00 | 15 700.00 | 11 669.00 | |
300 Exceptional expenses | 3 125 404.00 | 102 933.00 | 3 125 404.00 | |
310 Profit or loss | -1 793 419.00 | 278 695.00 | -1 793 419.00 | |
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