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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : MPX GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | MPX GROUP |
| Siren | 847886702 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027390 |
| Management number | 2019B00578 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 342.00 | 302 342.00 | 302 342.00 | |
044 Total Fixed Assets | 302 342.00 | 302 342.00 | 302 342.00 | |
084 Cash | 10 007.00 | 10 007.00 | 10 007.00 | |
096 Total Current Assets + Prepaid Expenses | 10 007.00 | 10 007.00 | 10 007.00 | |
110 Total Assets | 312 349.00 | 312 349.00 | 312 349.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 18 454.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 40 866.00 | |||
142 Total Equity - Total I | 59 870.00 | |||
156 Loans and similar debts | 250 379.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 252 479.00 | |||
180 Liabilities Total | 312 349.00 | |||
195 Of which payables due in more than one year | 207 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 823.00 | 6 179.00 | 1 823.00 | |
264 Total operating expenses | 1 823.00 | 6 179.00 | 1 823.00 | |
270 Operating profit | -1 823.00 | -6 179.00 | -1 823.00 | |
280 Financial income | 47 541.00 | 47 627.00 | 47 541.00 | |
294 Financial expenses | 4 852.00 | 5 431.00 | 4 852.00 | |
310 Profit or loss | 40 866.00 | 36 017.00 | 40 866.00 | |
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