Grow your business safely with MP & AF
All the information you need about MP & AF to develop and secure your business in France
M
HOME >
CORPORATES
>
MP & AF >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MP & AF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-08-17 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| Name | MP & AF |
| Siren | 852004837 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006728 |
| Management number | 2019B00648 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU-SUR-SIAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 225 819.00 | 1 225 818.00 | 1 225 819.00 | |
CF Cash and cash equivalents | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 411.00 | 411.00 | 411.00 | |
CO Grand total (0 to V) | 1 226 230.00 | 1 226 230.00 | 1 226 230.00 | |
CS Evaluated investments - equity method | 1 225 819.00 | 1 225 819.00 | 1 225 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 500.00 | 1 000 000.00 | |
DH Retained earnings | -696.00 | -696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 750.00 | -696.00 | -9 750.00 | |
DL TOTAL (I) | 989 555.00 | 804.00 | 989 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 196.00 | 696.00 | 106 196.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EA Other liabilities | 130 000.00 | 130 000.00 | ||
EC TOTAL (IV) | 236 676.00 | 696.00 | 236 676.00 | |
EE Grand total (I to V) | 1 226 230.00 | 1 500.00 | 1 226 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 457.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 11 482.00 | |||
GG - OPERATING RESULT (I - II) | -11 482.00 | |||
GP Total financial income (V) | 1 733.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 733.00 | 500.00 | 1 733.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 482.00 | 1 196.00 | 11 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 750.00 | -696.00 | -9 750.00 | |
all companies in France
Complete and comprehensive database.
