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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : MP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| Name | MP FINANCE |
| Siren | 852394022 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6668 |
| Management number | 2019B00946 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76150 Saint-Jean-du-Cardonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 709 085.00 | 1 709 085.00 | 1 709 085.00 | |
044 Total Fixed Assets | 1 709 085.00 | 1 709 085.00 | 1 709 085.00 | |
084 Cash | 41 715.00 | 41 715.00 | 41 715.00 | |
096 Total Current Assets + Prepaid Expenses | 41 715.00 | 41 715.00 | 41 715.00 | |
110 Total Assets | 1 750 800.00 | 1 750 800.00 | 1 750 800.00 | |
120 Share or Individual Capital | 1 291 500.00 | |||
126 Legal Reserve | 2 743.00 | |||
132 Other Reserves | 52 116.00 | |||
136 Profit for the Year | 80 213.00 | |||
142 Total Equity - Total I | 1 426 573.00 | |||
156 Loans and similar debts | 324 227.00 | |||
176 Total debts | 324 227.00 | |||
180 Liabilities Total | 1 750 800.00 | |||
195 Of which payables due in more than one year | 262 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 771.00 | 2 771.00 | ||
264 Total operating expenses | 2 771.00 | 2 771.00 | ||
270 Operating profit | -2 771.00 | -2 771.00 | ||
280 Financial income | 87 738.00 | 87 738.00 | ||
294 Financial expenses | 4 753.00 | 4 753.00 | ||
310 Profit or loss | 80 213.00 | 80 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 709 085.00 | 1 709 085.00 | ||
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