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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : MPRONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | MPRONET |
| Siren | 844548735 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/006510 |
| Management number | 2018B00974 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 922.00 | 46 922.00 | 46 922.00 | |
014 Intangible Assets - Other | 1 998.00 | 1 310.00 | 688.00 | 1 998.00 |
028 Tangible Assets | 26 551.00 | 11 879.00 | 14 672.00 | 26 551.00 |
040 Financial Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
044 Total Fixed Assets | 77 261.00 | 13 189.00 | 64 072.00 | 77 261.00 |
060 Merchandise inventory | 1 990.00 | 1 990.00 | 1 990.00 | |
068 Receivables – Trade and related accounts | 163 248.00 | 163 248.00 | 163 248.00 | |
072 Receivables – Other | 5 443.00 | 5 443.00 | 5 443.00 | |
084 Cash | 114 107.00 | 114 107.00 | 114 107.00 | |
092 Prepaid expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
096 Total Current Assets + Prepaid Expenses | 288 618.00 | 288 618.00 | 288 618.00 | |
110 Total Assets | 365 879.00 | 13 189.00 | 352 690.00 | 365 879.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 24 642.00 | |||
136 Profit for the Year | 61 761.00 | |||
142 Total Equity - Total I | 94 103.00 | |||
156 Loans and similar debts | 106 000.00 | |||
166 Suppliers and related accounts | 4 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 933.00 | |||
172 Other debts | 148 004.00 | |||
176 Total debts | 258 587.00 | |||
180 Liabilities Total | 352 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 989.00 | 427 932.00 | 460 989.00 | |
230 Other income | 6 376.00 | 4.00 | 6 376.00 | |
232 Total operating income excluding VAT | 467 365.00 | 427 936.00 | 467 365.00 | |
236 Inventory change (goods) | -490.00 | -1 500.00 | -490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 310.00 | 8 263.00 | 9 310.00 | |
242 Other external expenses | 100 145.00 | 75 220.00 | 100 145.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 3 885.00 | 2 354.00 | 3 885.00 | |
24B (including equipment leasing) | 14 395.00 | 14 395.00 | ||
250 Staff compensation | 233 639.00 | 266 334.00 | 233 639.00 | |
252 Social security contributions | 28 283.00 | 36 925.00 | 28 283.00 | |
254 Depreciation and amortization | 8 316.00 | 7 241.00 | 8 316.00 | |
262 Other expenses | 17.00 | 6.00 | 17.00 | |
264 Total operating expenses | 383 104.00 | 394 842.00 | 383 104.00 | |
270 Operating profit | 84 261.00 | 33 094.00 | 84 261.00 | |
290 Exceptional income | 1 339.00 | 1 339.00 | ||
300 Exceptional expenses | 6 511.00 | 2 788.00 | 6 511.00 | |
306 Income tax's | 17 328.00 | 4 964.00 | 17 328.00 | |
310 Profit or loss | 61 761.00 | 25 342.00 | 61 761.00 | |
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