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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : M.P.T.E. SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Complete |
| Name | M.P.T.E. SUD |
| Siren | 878515782 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1454 |
| Management number | 2019B02695 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 414.00 | 9 414.00 | 9 414.00 | |
CF Cash and cash equivalents | 3 088.00 | 3 088.00 | 3 088.00 | |
CJ TOTAL (II) | 12 503.00 | 12 503.00 | 12 503.00 | |
CO Grand total (0 to V) | 12 503.00 | 12 503.00 | 12 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 857.00 | 9 857.00 | ||
DL TOTAL (I) | 10 857.00 | 10 857.00 | ||
DX Trade payables and related accounts | 700.00 | 700.00 | ||
DY Tax and social security liabilities | 946.00 | 946.00 | ||
EC TOTAL (IV) | 1 646.00 | 1 646.00 | ||
EE Grand total (I to V) | 12 503.00 | 12 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 800.00 | 9 800.00 | 9 800.00 | |
FJ Net sales | 9 800.00 | 9 800.00 | 9 800.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 14 300.00 | |||
FS Purchases of goods (including customs duties) | 375.00 | |||
FW Other purchases and external expenses | 3 055.00 | |||
GF Total Operating Expenses (II) | 3 431.00 | |||
GG - OPERATING RESULT (I - II) | 10 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 65.00 | 65.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -65.00 | -65.00 | ||
HK Income tax | 946.00 | 946.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 300.00 | 14 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 442.00 | 4 442.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 857.00 | 9 857.00 | ||
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