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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : MPLB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| Name | MPLB PATRIMOINE |
| Siren | 840172902 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/004215 |
| Management number | 2018B02350 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 LAUZERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 163.00 | 19 163.00 | 19 163.00 | |
028 Tangible Assets | 541.00 | 511.00 | 30.00 | 541.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 20 704.00 | 511.00 | 20 193.00 | 20 704.00 |
072 Receivables – Other | 3 756.00 | 3 756.00 | 3 756.00 | |
084 Cash | 17 496.00 | 17 496.00 | 17 496.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 22 137.00 | 22 137.00 | 22 137.00 | |
110 Total Assets | 42 841.00 | 511.00 | 42 329.00 | 42 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 812.00 | |||
136 Profit for the Year | -4 435.00 | |||
142 Total Equity - Total I | 32 477.00 | |||
156 Loans and similar debts | 5 368.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 902.00 | |||
172 Other debts | 4 476.00 | |||
176 Total debts | 9 852.00 | |||
180 Liabilities Total | 42 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
195 Of which payables due in more than one year | 1 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 755.00 | 32 313.00 | 30 755.00 | |
226 Operating subsidies received | 6 500.00 | |||
230 Other income | 1.00 | 918.00 | 1.00 | |
232 Total operating income excluding VAT | 30 756.00 | 39 731.00 | 30 756.00 | |
242 Other external expenses | 15 317.00 | 14 660.00 | 15 317.00 | |
244 Taxes, duties and similar payments | 1 223.00 | 1 094.00 | 1 223.00 | |
250 Staff compensation | 12 000.00 | 11 500.00 | 12 000.00 | |
252 Social security contributions | 6 435.00 | 3 914.00 | 6 435.00 | |
254 Depreciation and amortization | 180.00 | 180.00 | 180.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 35 188.00 | 31 348.00 | 35 188.00 | |
270 Operating profit | -4 432.00 | 8 384.00 | -4 432.00 | |
290 Exceptional income | 1 367.00 | |||
294 Financial expenses | 79.00 | 122.00 | 79.00 | |
300 Exceptional expenses | 30.00 | 1 462.00 | 30.00 | |
306 Income tax's | -106.00 | 197.00 | -106.00 | |
310 Profit or loss | -4 435.00 | 7 970.00 | -4 435.00 | |
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