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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : M.P.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | M.P.P |
| Siren | 839925831 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011093 |
| Management number | 2018B02436 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158.00 | 20.00 | 1 138.00 | 1 158.00 |
044 Total Fixed Assets | 1 158.00 | 20.00 | 1 138.00 | 1 158.00 |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 16 717.00 | 16 717.00 | 16 717.00 | |
096 Total Current Assets + Prepaid Expenses | 16 933.00 | 16 933.00 | 16 933.00 | |
110 Total Assets | 18 091.00 | 20.00 | 18 071.00 | 18 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | -285.00 | |||
166 Suppliers and related accounts | 11 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 437.00 | |||
172 Other debts | 6 773.00 | |||
176 Total debts | 18 355.00 | |||
180 Liabilities Total | 18 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 471.00 | 85 471.00 | ||
232 Total operating income excluding VAT | 85 471.00 | 85 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 831.00 | 32 831.00 | ||
242 Other external expenses | 51 519.00 | 51 519.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 86 758.00 | 86 758.00 | ||
270 Operating profit | -1 287.00 | -1 287.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -1 285.00 | -1 285.00 | ||
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