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THE LIST OF BALANCE SHEET : MP HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-09 Public 2020-03-31 Complete
NameMP HOLDING
Siren878117449
Closing2020-03-31
Registry code 8602
Registration number 5440
Management number2019B00783
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address86800 SEVRES-ANXAUMONT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 50 000.00 50 000.00 50 000.00
BJ TOTAL (I) 50 000.00 50 000.00 50 000.00
BX Customers and related accounts 18 000.00 18 000.00 18 000.00
BZ Other receivables 564.00 564.00 564.00
CF Cash and cash equivalents 11 716.00 11 716.00 11 716.00
CJ TOTAL (II) 30 280.00 30 280.00 30 280.00
CO Grand total (0 to V) 80 280.00 80 280.00 80 280.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 897.00 6 897.00
DL TOTAL (I) 11 897.00 11 897.00
DV Miscellaneous Loans and Financial Debts (4) 62 002.00 62 002.00
DX Trade payables and related accounts 2 164.00 2 164.00
DY Tax and social security liabilities 4 217.00 4 217.00
EC TOTAL (IV) 68 383.00 68 383.00
EE Grand total (I to V) 80 280.00 80 280.00
EI Including equity loans 62 002.00 62 002.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 15 000.00
FJ Net sales 15 000.00
FR Total operating income (I) 15 000.00
FW Other purchases and external expenses 6 886.00
GF Total Operating Expenses (II) 6 886.00
GG - OPERATING RESULT (I - II) 8 114.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 8 114.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 217.00 1 217.00
HL TOTAL REVENUE (I + III + V + VII) 15 000.00 15 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 103.00 8 103.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 897.00 6 897.00

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