Grow your business safely with MP PRO
All the information you need about MP PRO to develop and secure your business in France
M
HOME >
CORPORATES
>
MP PRO >
BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : MP PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | MP PRO |
| Siren | 850069717 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 20572 |
| Management number | 2019B01299 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 CORDEMAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 838.00 | 801.00 | 21 038.00 | 21 838.00 |
044 Total Fixed Assets | 21 838.00 | 801.00 | 21 038.00 | 21 838.00 |
068 Receivables – Trade and related accounts | 29 159.00 | 29 159.00 | 29 159.00 | |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 34 139.00 | 34 139.00 | 34 139.00 | |
092 Prepaid expenses | 3 898.00 | 3 898.00 | 3 898.00 | |
096 Total Current Assets + Prepaid Expenses | 69 369.00 | 69 369.00 | 69 369.00 | |
110 Total Assets | 91 208.00 | 801.00 | 90 407.00 | 91 208.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 36 136.00 | |||
136 Profit for the Year | 5 994.00 | |||
142 Total Equity - Total I | 42 681.00 | |||
156 Loans and similar debts | 29 721.00 | |||
166 Suppliers and related accounts | 2 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 784.00 | |||
172 Other debts | 6 246.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 47 726.00 | |||
180 Liabilities Total | 90 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 838.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
195 Of which payables due in more than one year | 22 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 199.00 | 79 199.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 252.00 | 2 252.00 | ||
232 Total operating income excluding VAT | 84 451.00 | 84 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 814.00 | 19 814.00 | ||
242 Other external expenses | 28 842.00 | 28 842.00 | ||
243 (including business tax) | -5 321.00 | -5 321.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 1 933.00 | ||
250 Staff compensation | 28 294.00 | 28 294.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 052.00 | 83 052.00 | ||
270 Operating profit | 1 398.00 | 1 398.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 9 167.00 | 9 167.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
300 Exceptional expenses | 3 303.00 | 3 303.00 | ||
306 Income tax's | 968.00 | 968.00 | ||
310 Profit or loss | 5 994.00 | 5 994.00 | ||
all companies in France
Complete and comprehensive database.
