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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : MP-Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-06-30 | Complete |
| Name | MP-Service |
| Siren | 842706947 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/019184 |
| Management number | 2018B06381 |
| Activity code | 4332B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 118.00 | 898.00 | 221.00 | 1 118.00 |
AT Other tangible assets | 10 762.00 | 7 093.00 | 3 669.00 | 10 762.00 |
BJ TOTAL (I) | 11 880.00 | 7 990.00 | 3 890.00 | 11 880.00 |
BL Raw materials, supplies | 4 794.00 | 4 794.00 | 4 794.00 | |
BX Customers and related accounts | 10 395.00 | 737.00 | 9 658.00 | 10 395.00 |
BZ Other receivables | 3 913.00 | 3 913.00 | 3 913.00 | |
CF Cash and cash equivalents | 145 162.00 | 145 162.00 | 145 162.00 | |
CH Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 166 003.00 | 737.00 | 165 266.00 | 166 003.00 |
CO Grand total (0 to V) | 177 883.00 | 8 728.00 | 169 156.00 | 177 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 25 505.00 | 25 505.00 | 25 505.00 | |
DH Retained earnings | 79 346.00 | 57 520.00 | 79 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 932.00 | 21 825.00 | 24 932.00 | |
DL TOTAL (I) | 135 283.00 | 110 350.00 | 135 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 751.00 | 11 726.00 | 11 751.00 | |
DW Advances and down payments received on current orders | 3 718.00 | 11 308.00 | 3 718.00 | |
DX Trade payables and related accounts | 5 966.00 | 8 785.00 | 5 966.00 | |
DY Tax and social security liabilities | 11 817.00 | 34 825.00 | 11 817.00 | |
EA Other liabilities | 621.00 | 621.00 | 621.00 | |
EC TOTAL (IV) | 33 873.00 | 67 265.00 | 33 873.00 | |
EE Grand total (I to V) | 169 156.00 | 177 615.00 | 169 156.00 | |
EG Accrued income and payables due within one year | 30 156.00 | 55 957.00 | 30 156.00 | |
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