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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : MP2E ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | MP2E ELECTRICITE |
| Siren | 828231191 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 302 |
| Management number | 2017B00101 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 897.00 | 20 382.00 | 18 515.00 | 38 897.00 |
044 Total Fixed Assets | 38 897.00 | 20 382.00 | 18 515.00 | 38 897.00 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 9 564.00 | 9 564.00 | 9 564.00 | |
072 Receivables – Other | 15 088.00 | 15 088.00 | 15 088.00 | |
084 Cash | 28 409.00 | 28 409.00 | 28 409.00 | |
096 Total Current Assets + Prepaid Expenses | 53 940.00 | 53 940.00 | 53 940.00 | |
110 Total Assets | 92 838.00 | 20 382.00 | 72 456.00 | 92 838.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 55 569.00 | |||
136 Profit for the Year | -2 008.00 | |||
142 Total Equity - Total I | 60 161.00 | |||
166 Suppliers and related accounts | 7 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 623.00 | |||
172 Other debts | 5 068.00 | |||
176 Total debts | 12 295.00 | |||
180 Liabilities Total | 72 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 891.00 | 69 098.00 | 82 891.00 | |
230 Other income | 54.00 | |||
232 Total operating income excluding VAT | 82 891.00 | 69 152.00 | 82 891.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 685.00 | 50 254.00 | 62 685.00 | |
240 Inventory changes (raw materials and supplies) | -328.00 | -67.00 | -328.00 | |
242 Other external expenses | 14 465.00 | 10 449.00 | 14 465.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 867.00 | 660.00 | 867.00 | |
254 Depreciation and amortization | 7 210.00 | 7 166.00 | 7 210.00 | |
264 Total operating expenses | 84 898.00 | 68 462.00 | 84 898.00 | |
270 Operating profit | -2 008.00 | 689.00 | -2 008.00 | |
306 Income tax's | 103.00 | |||
310 Profit or loss | -2 008.00 | 586.00 | -2 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 074.00 | 1 074.00 | ||
490 Total Fixed Assets (Gross Value) | 37 823.00 | 37 823.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
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